Property Owner / Public Entity
In the last 12 months, Aritzia has worked 17 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lennen Commercial Builders, Inc. at
1151 Galleria Blvd Ste 131, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
15900 La Cantera Pkwy Ste 1500, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
800 Boylston St Spc 103, Boston, MA 02199
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by unknown general contractor at
560 Broadway, New York, NY 10012
Commercial Construction Project by unknown general contractor at
DADELAND MALL, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TOWN CENTER CROSSING, Leawood, KS 66209
Commercial Construction Project by unknown general contractor at
600 5TH AVE, New York, NY 10020
Commercial Construction Project by unknown general contractor at
Woodfield Mall, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
LEGACY WEST MALL, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
869 Americana Way, Glendale, CA 91210
Commercial Construction Project by James M. Barb Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Construction LLC at
Commercial Construction Project by unknown general contractor at
8100 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project by Michilli Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1279 Broadway Plz, Walnut Creek, CA 94596
Commercial Construction Project by unknown general contractor at
165 Greenwich Ave, Greenwich, CT 06830
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%