Property Owner / Public Entity
In the last 12 months, Designer Shoe Warehouse (DSW) has worked 4 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J D Commercial Builders at
201 S Lincoln Blvd, Venice, CA 90291
Commercial Construction Project by J D Commercial Builders at
Commercial Construction Project by J D Commercial Builders at
7641 Carson Blvd, Long Beach, CA 90808
State / County Construction Project by unknown general contractor at
TEXAS GLOZONE 4, Galveston, TX 77550
Commercial Construction Project by NACCO Construction at
Commercial Construction Project by unknown general contractor at
25 HAZARD AVE, Enfield, CT 06082
Commercial Construction Project by unknown general contractor at
19225 Alderwood Mall Pkwy, Lynnwood, WA 98036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8661 Colesville Rd, Silver Spring, MD 20910
Commercial Construction Project by Kuykendall Construction Services at
Commercial Construction Project by Cahill Construction (OH) at
3704 W Dublin-granville Rd, Columbus, OH 43235
Commercial Construction Project by Canyon Contracting Corporation at
Commercial Construction Project by Warwick Construction at
Residential Construction Project by unknown general contractor at
12527 Huckleberry Ln, Arlington, WA 98223
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
TEXAS GLO-ZONE 4, Galveston, TX 77550
Construction Project by unknown general contractor at
702 Commons Drive, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
Construction Project by Teasdale Fenton Carpet Cleaning And Restoration at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9601 Skokie Valley Road, Northbrook, IL 60065
Commercial Construction Project by unknown general contractor at
9601 Skokie Blvd, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
14477 Clay Terrace Blvd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
180 Colony Pl, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
1315 W Main Rd, Middletown, RI 02842
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 80%
2021 - 100%