General Contractor
Review the 25909 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
125 Witchwood Dr, North Wales, PA 19454
Commercial Construction Project at
2140 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project at
2541 E Lohman Ave, Las Cruces, NM 88011
Commercial Construction Project at
2161 Monterey Hwy, San Jose, CA 95125
Commercial Construction Project at
Commercial Construction Project at
6371 N Decatur Blvd, Las Vegas, NV 89130
Commercial Construction Project at
4711 New Centre Dr, Wilmington, NC 28405
Commercial Construction Project at
7311 Jefferson Blvd, Louisville, KY 40219
Construction Project by unknown general contractor at
916 Loganville Hwy Ste 1440, Bethlehem, GA 30620
Commercial Construction Project at
2887 S Rochester Rd, Rochester Hills, MI 48307
Commercial Construction Project at
400 Bald Hill Rd, Warwick, RI 02886
Commercial Construction Project at
1 S State St, Chicago, IL 60603
Residential Construction Project at
8061 Brewerton Rd, Cicero, NY 13039
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8655 E Point Douglas Rd S, Cottage Grove, MN 55016
Commercial Construction Project at
14101 N Prasada Pkwy, Surprise, AZ 85388
Commercial Construction Project at
525 1 Colonial Rd, Virginia Beach, VA 23451
Commercial Construction Project at
11301 Midlothian Turnpike, Richmond, VA 23235
Commercial Construction Project at
2901 Wallace Adcock Blvd, Fuquay Varina, NC 27526
Commercial Construction Project at
500 SKYVIEW CENTRE PKWY, Rochester, NY 14622
Commercial Construction Project at
2905 District Ave Ste 400, Fairfax, VA 22031
Commercial Construction Project at
Commercial Construction Project at
Po Box 27, Minneapolis, MN 55440
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, 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.