Property Owner / Public Entity
In the last 12 months, Dollar General has worked 1655 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%
36%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3215 W Ranch Rd 1431, Kingsland, TX 78639
Commercial Construction Project by unknown general contractor at
12114 State Rte 173, Hebron, IL 60034
Commercial Construction Project by unknown general contractor at
706 Highway 65 S 82, Lake Village, AR 71653
Commercial Construction Project by unknown general contractor at
12227 Bellefontaine Rd, Saint Louis, MO 63138
Commercial Construction Project by unknown general contractor at
355 S Elm Ave, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
1931 Hwy 308, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
900 mountain lion cir, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
4017 Stillhouse Lake Rd, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
150 State Hwy 17, Summersville, MO 65571
Commercial Construction Project by unknown general contractor at
1610 N Thomasville Ave, Pocahontas, AR 72455
Commercial Construction Project by unknown general contractor at
1008 Mills Ave, Las Vegas, NM 87701
Commercial Construction Project by unknown general contractor at
6571 BATESVILLE BLVD, Pleasant Plains, AR 72568
Commercial Construction Project by unknown general contractor at
301 EAST THOMPSON LANE, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1855 W Buckeye Rd, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
310 W Martin Luther King Jr Blvd, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
3818 Kecoughtan Rd, Hampton, VA 23669
Commercial Construction Project by unknown general contractor at
7290 BEMISS RD, Ray City, GA 31645
Commercial Construction Project by unknown general contractor at
525 Martin Luther King Jr Blvd, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
3019 Dickerson Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
313 E D Ave, Kingman, KS 67068
Commercial Construction Project by unknown general contractor at
500 E US-67, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
6292 S Hwy 77, Riviera, TX 78379
Commercial Construction Project by Dorsey Development Group at
2841 S Claiborne Ave, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
4895 156th St, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
423 S Rangerville Rd, Harlingen, TX 78552
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%