General Contractor
Review the 23337 Target Corporation 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%
33%
41%
Unprotected Projects
97%
64%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
258 8th Ave, New York, NY 10011
Commercial Construction Project at
1112 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project at
3659 Boiling Springs Rd, Boiling Springs, SC 29316
Commercial Construction Project at
249 NW 6th St Ste 120, Miami, FL 33136
Commercial Construction Project at
361 MIDDLETOWN WARWICK RD, Middletown, DE 19709
Federal Construction Project at
27920 Pink Flamingo Ln, Zephyrhills, FL 33544
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1447 7th St E, Monticello, MN 55362
Commercial Construction Project at
10404 N 43rd Ave, Glendale, AZ 85302
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 Malcolm Dr, Westminster, MD 21157
Commercial Construction Project at
123 W 125th St, New York, NY 10027
Construction Project by unknown general contractor at
1970 & rome rd, Hilliard, OH 43026
Construction Project by unknown general contractor at
5805 S Sam Houston Pkwy E # 770, Houston, TX 77048
Commercial Construction Project at
10900 Stadium Pkwy, Kansas City, KS 66111
Construction Project by unknown general contractor at
4000 Lake Tahoe Blvd Ste 6, South Lake Tahoe, CA 96150
Commercial Construction Project at
201 Perimeter Dr, Midlothian, VA 23113
Commercial Construction Project at
Commercial Construction Project at
321 Woollomes Ave, Delano, CA 93215
Commercial Construction Project at
6143 Hwy 98, Hattiesburg, MS 39402
Commercial Construction Project at
4889 Promenade Pkwy, Bessemer, AL 35022
Commercial Construction Project at
5805 S Sam Houston Pkwy E, Houston, TX 77048
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 96%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Target Corporation.
100% 10% retainage
Others typically said they were paid on invoice from Target Corporation. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Target Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Target payments through Ariba couldn't be any easier. They pay on time-every time.