General Contractor
Review the 84 Target Solutions 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
23000 midway blvd, Port Charlotte, FL 33952
State / County Construction Project at
23000 Midway Blvd Port, Charlote, FL 33952
Commercial Construction Project at
1400 Capps St, Marlin, TX 76661
Commercial Construction Project at
391739193921 3923 3925 3927 3929 Cape Haze Dr, Rotonda West, FL 33947
Commercial Construction Project at
203 E 10TH ST, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
1547 Stillwater Rd, Waco, TX 76708
Commercial Construction Project at
800 1st St, Hawley, TX 79525
Commercial Construction Project at
3201 Sunrise Rd, Round Rock, TX 78665
Commercial Construction Project at
624 E Hopkins St, San Marcos, TX 78666
Commercial Construction Project at
1705 Centre Creek Dr, Austin, TX 78754
State / County Construction Project at
State / County Construction Project at
1880 Williams Rd, Salado, TX 76571
State / County Construction Project at
2301 W Elms Rd, Killeen, TX 76549
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3520 Interstate 35 S, Waco, TX 76706
Commercial Construction Project at
5804 franklin ave, Waco, TX 76710
Construction Project at
3739 s fm 2184, Rogers, TX 76569
State / County Construction Project at
Commercial Construction Project at
3257 US Highway 77, Lott, TX 76656
State / County Construction Project at
2 N Main St, Temple, TX 76501
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 77%
Typical retainage not yet submitted for Target Solutions.
Typical contract pay terms not yet reported for Target Solutions.
Typical days to payment not yet collected for Target Solutions.