General Contractor
Review the 15287 Ross Stores Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5520 Bells Ferry Rd, Acworth, GA 30102
Commercial Construction Project at
12717 N Glenoaks Blvd, Sylmar, CA 91342
Construction Project by unknown general contractor at
111 Coors Blvd NW, Albuquerque, NM 87121
Commercial Construction Project at
1427 W Pipeline Rd, Hurst, TX 76053
Commercial Construction Project at
3353 Deer Valley Rd, Antioch, CA 94531
Commercial Construction Project at
2420 E Desert Inn Rd, Las Vegas, NV 89121
Commercial Construction Project by Rosendin Electric at
1231 Galleria Blvd, Rock Hill, SC 29730
Commercial Construction Project at
40438 Winchester Rd, Temecula, CA 92591
Commercial Construction Project at
3185 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project at
3768 Nazareth Rd, Easton, PA 18045
Commercial Construction Project at
Commercial Construction Project at
5005 E Marketplace Dr Ste 130, Flagstaff, AZ 86004
Commercial Construction Project at
Commercial Construction Project at
63455 N Hwy 97 Ste 9, Bend, OR 97703
Commercial Construction Project at
1660 W Katella Ave, Anaheim, CA 92802
Commercial Construction Project at
157 Crescent Plz, Pleasant Hill, CA 94523
Commercial Construction Project at
9000 Rosedale Hwy, Bakersfield, CA 93312
Commercial Construction Project at
3293 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project at
2151 N Harris Blvd, Layton, UT 84041
Commercial Construction Project at
2200 E 17th St, Santa Ana, CA 92705
Commercial Construction Project at
5635 Woodruff Ave, Lakewood, CA 90713
Commercial Construction Project at
2021 W Pico Blvd, Los Angeles, CA 90006
Commercial Construction Project at
801 Oakdale Rd, Modesto, CA 95355
Commercial Construction Project at
559 NE 81st St, Miami, FL 33138
Commercial Construction Project at
2510 N US 281, Marble Falls, TX 78654
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Ross Stores Inc.
100% No Retainage
Others typically said they were paid on invoice from Ross Stores Inc. See what were common payment terms.
100% Paid on invoice
Ross Stores Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days