Specialty Retailers
Tenant
Specialty Retailers Payment and Project History
Review the 157 Specialty Retailers 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 Monitoring157 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Specialty Retailers Project and Payment History
Residential Construction Project by Dailey Company Inc. at
1201 Harvey Rd Apt 156, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
203 I-35 S, New Braunfels, TX 78130
Commercial Construction Project by Med-Tech Construction Inc at
6510 Babcock Rd, San Antonio, TX 78249
Construction Project by unknown general contractor at
6510 Babcock Rd Unit 105, San Antonio, TX 78249
- Last known event: 02/02/2022
- First known event: 02/02/2022
Construction Project by unknown general contractor at
18700 Limestone Commercial Dr Ste 600, Pflugerville, TX 78660
- Last known event: 09/09/2021
- First known event: 09/09/2021
Construction Project by unknown general contractor at
- Last known event: 03/17/2021
- First known event: 03/17/2021
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w hausman between 1604 & kyle seale, San Antonio, TX 78023
Commercial Construction Project by unknown general contractor at
0027 1901 W Expressway 83 Ste 40, Weslaco, TX 78596
Construction Project by unknown general contractor at
1500 Harvey Rd Space EA, College Station, TX 77840
- Last known event: 04/13/2020
- First known event: 04/13/2020
Construction Project by unknown general contractor at
1103 Rivery Blvd, Georgetown, TX 78628
- Last known event: 04/20/2020
- First known event: 04/20/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/06/2020
- First known event: 04/20/2020
Construction Project by unknown general contractor at
- Last known event: 04/21/2020
- First known event: 04/21/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/06/2020
- First known event: 04/17/2020
Commercial Construction Project by unknown general contractor at
0111 4511 N Midkiff Rd Space E14, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
0040 100 Highway 332 W Suite 1354, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
- Last known event: 05/05/2020
- First known event: 05/05/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/06/2020
- First known event: 05/06/2020
Commercial Construction Project by unknown general contractor at
2912 W Loop 289 Ste 102, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
0739 1715 W Oaklawn Rd Ste B, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
710 Paseo Del Pueblo Sur Ste 4, Taos, NM 87571
- Last known event: 05/07/2020
- First known event: 05/07/2020
Commercial Construction Project by unknown general contractor at
14039 Fm 2100 Rd B, Crosby, TX 77532
- Last known event: 05/06/2020
- First known event: 05/06/2020
Commercial Construction Project by unknown general contractor at
121 Calhoun Plz, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
- Last known event: 05/04/2020
- First known event: 05/04/2020
Waiting for payment from Specialty Retailers
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Specialty Retailers.
Payment Terms
Typical contract pay terms not yet reported for Specialty Retailers.
Days to Payment
Typical days to payment not yet collected for Specialty Retailers.