General Contractor
Review the 23517 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%
42%
Unprotected Projects
98%
64%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
482 Smithfield St, Pittsburgh, PA 15219
Commercial Construction Project at
4001 N Midland Dr, Midland, TX 79707
Commercial Construction Project at
Construction Project by unknown general contractor at
2901 Wallace Adcock Blvd, Fuquay Varina, NC 27526
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9830 W Lower Buckeye Rd, Tolleson, AZ 85353
Commercial Construction Project at
8100 E Broad St, Reynoldsburg, OH 43068
Federal Construction Project at
27920 Pink Flamingo Ln, Zephyrhills, FL 33544
Residential Construction Project at
3440 W Fm 544, Wylie, TX 75098
Commercial Construction Project at
3970 SW Archer Rd, Gainesville, FL 32608
Construction Project by unknown general contractor at
Commercial Construction Project at
4005 US-98 N, Lakeland, FL 33809
Commercial Construction Project at
Commercial Construction Project at
2022 Cumming Hwy, Canton, GA 30115
Commercial Construction Project at
Commercial Construction Project at
1631 Ring Rd, Elizabethtown, KY 42701
Commercial Construction Project at
Commercial Construction Project at
15555 Starfish St, Panama City Beach, FL 32413
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
361 MIDDLETOWN WARWICK RD, Middletown, DE 19709
Commercial Construction Project at
STORE 1339 1600 W Arbrook Blvd, Arlington, TX 76015
Commercial Construction Project at
Store 1115 503 I 45 N, Conroe, TX 77304
Commercial Construction Project at
Store 1836 739 N Highway 67, Cedar Hill, TX 75104
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 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 96%
2022 - 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.