General Contractor
Review the 23626 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%
34%
44%
Unprotected Projects
99%
63%
51%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
16600 HIGHLANDS CENTER BLVD, Bristol, VA 24202
Commercial Construction Project at
Commercial Construction Project at
3045 Silverlake Village Dr, Pearland, TX 77584
Construction Project by unknown general contractor at
3444 W Sunshine St, Springfield, MO 65807
Commercial Construction Project at
74-5455 Makala Blvd, Kailua, HI 96740
Commercial Construction Project at
Commercial Construction Project at
695 S Green Valley Pkwy, Henderson, NV 89052
Commercial Construction Project at
1880 Stover Ct, Newton, NC 28658
Commercial Construction Project at
630 N La Salle Dr, Chicago, IL 60654
Commercial Construction Project at
471 Salem St, Medford, MA 02155
Commercial Construction Project at
Residential Construction Project at
4600 Mitchellville Rd, Bowie, MD 20716
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
201 W Beaver Ave, State College, PA 16801
Commercial Construction Project at
Commercial Construction Project at
500 SKYVIEW CENTRE PKWY, Rochester, NY 14622
Federal Construction Project at
27920 Pink Flamingo Ln, Zephyrhills, FL 33544
Commercial Construction Project at
Construction Project by unknown general contractor at
74-5455 Makala Blvd, Keaau, HI 96749
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
202 Saratoga Rd, Schenectady, NY 12302
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 97%
2022 - 96%
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.