General Contractor
Review the 10042 Sephora Usa 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
350 Mission St Fl 7, San Francisco, CA 94105
Commercial Construction Project at
400 S Baldwin Ave Ste 448, Arcadia, CA 91007
Commercial Construction Project at
Commercial Construction Project at
230 Americana Way Space B 3, Glendale, CA 91210
Commercial Construction Project at
4419 Ambassador Caffery Pkwy # 2, Lafayette, LA 70508
Commercial Construction Project at
Commercial Construction Project at
5050 Factory Shops Blvd Ste 480, Castle Rock, CO 80108
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7015 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
230 Americana Way, Glendale, CA 91210
Commercial Construction Project at
1133 University Dr # 300, College Station, TX 77840
Commercial Construction Project at
230 Americana Way Spcace B 3, Glendale, CA 91210
Commercial Construction Project at
Commercial Construction Project at
3251 20th Ave Ste 262, San Francisco, CA 94132
Commercial Construction Project at
15169 N Scottsdale Rd Ste 110, Scottsdale, AZ 85254
Commercial Construction Project at
12646 N Tatum Blvd Ste 100, Phoenix, AZ 85032
Commercial Construction Project at
208 Vintage Way Ste K3, Novato, CA 94945
Commercial Construction Project at
4342 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
6800 N 95th Ave Ste 320, Glendale, AZ 85305
Commercial Construction Project at
9812 Rea Rd, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project at
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 New York. See typical retainage by State for Sephora Usa.
100% No Retainage
Others typically said they were paid if paid from Sephora Usa. See what were common payment terms.
100% Pay if paid
Sephora Usa typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days