Dollar General

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Dollar General Past Projects and Payment History

In the last 12 months, Dollar General has worked 2156 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 Monitoring2156 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

57%

Unprotected Projects

100%

57%

39%

Reported Slow Payment

0%

4%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20250

20240

20231

20222

20213

Dollar General has had 0 liens filed on projects this year and 6 in recent years.

Active Liens

California1
Texas1
Oregon0
Washington0

Of the 6 liens filed, Dollar General has 2 active liens including 1 in , California and Texas.

Lien Value

83%

0 - 50k

0%

50 - 250k

17%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

California2
Texas2
Oregon1
Washington1

Of all 6 liens filed in recent years, 2 were in California, 2 were in Texas and 1 was in Oregon.

Dollar General Project and Payment History

Commercial Construction Project by unknown general contractor at

500 S Main St, Saybrook, IL 61770

Commercial Construction Project by unknown general contractor at

1410 W 8th Ave, Plattsmouth, NE 68048

Commercial Construction Project by unknown general contractor at

701 W 6th Ave, Emporia, KS 66801

Commercial Construction Project by unknown general contractor at

1580 George Dieter Dr Ste 102, El Paso, TX 79936

Commercial Construction Project by unknown general contractor at

1225 State Rte 164, Monmouth, IL 61462

Commercial Construction Project by unknown general contractor at

1204 S Falls Blvd, Wynne, AR 72396

Commercial Construction Project by unknown general contractor at

7501 Mabelvale Cutoff, Little Rock, AR 72209

Commercial Construction Project by unknown general contractor at

260 Cross Creek Blvd, Branson, MO 65616

Commercial Construction Project by unknown general contractor at

E7512 Grey Goose Trl, Fremont, WI 54940

Commercial Construction Project by unknown general contractor at

3300 MAIN STREET, Marion, LA 71260

Commercial Construction Project by unknown general contractor at

10180 Dyer St, El Paso, TX 79924

Commercial Construction Project by unknown general contractor at

12110 US-301 N, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4502 US-167, Opelousas, LA 70570

Commercial Construction Project by unknown general contractor at

W5163 County Rd A, Elkhorn, WI 53121

Commercial Construction Project by unknown general contractor at

1811 Coors Blvd SW, Albuquerque, NM 87121

Commercial Construction Project by unknown general contractor at

124 Rusk Ave, Wells, TX 75976

Commercial Construction Project by unknown general contractor at

238 Highway 365, Conway, AR 72032

Commercial Construction Project by unknown general contractor at

5597 Cielito Lindo Blvd, Laredo, TX 78046

Commercial Construction Project by unknown general contractor at

5735 W Commerce St, San Antonio, TX 78237

Commercial Construction Project by unknown general contractor at

2392 State Rte 6 S, Houston, TX 77077

Commercial Construction Project by unknown general contractor at

1216 Hwy 59, Mandeville, LA 70448

Commercial Construction Project by unknown general contractor at

2115 W Patapsco Ave, Baltimore, MD 21230

Commercial Construction Project by unknown general contractor at

625 26TH AVE, Rock Island, IL 61201

Commercial Construction Project by unknown general contractor at

150 State Hwy 17, Summersville, MO 65571

Commercial Construction Project by unknown general contractor at

5220 Southmost Rd, Brownsville, TX 78521

Waiting for payment from Dollar General

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 99% of projects in 2024 had no reported payment incidents.

2025 - 100%

2024 - 99%

2023 - 99%

2022 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with