Dollar General
Property Owner / Public Entity
Dollar General Past Projects and Payment History
In the last 12 months, Dollar General has worked 1791 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 Monitoring1791 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Active Liens
- California1
- Texas1
- Oregon0
- Washington0
Lien Value
Liens by State
- California2
- Texas2
- Oregon1
- Washington1
Dollar General Project and Payment History
Commercial Construction Project by unknown general contractor at
6799 W Park Ave, Houma, LA 70364
Commercial Construction Project by unknown general contractor at
909 W Clay Ave, Plattsburg, MO 64477
Commercial Construction Project by unknown general contractor at
119 Stone Quarry Rd, Parachute, CO 81635
Commercial Construction Project by unknown general contractor at
20766 OLD SCENIC HWY, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
8144 US-49 Hwy N, Brookland, AR 72417
Commercial Construction Project by unknown general contractor at
78258 Hwy 437, Covington, LA 70435
Commercial Construction Project by The Brandt Companies, LLC at
- Last known event: 09/15/2023
- First known event: 09/10/2021
Commercial Construction Project by unknown general contractor at
155 COLUMBIA ST, Adams, MA 01220
Commercial Construction Project by unknown general contractor at
131 Pamela Ave, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3717 E UNIVERSITY DR, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
7419 old highway rd, Inez, TX 77968
Commercial Construction Project by unknown general contractor at
305 S Main St, Vega, TX 79092
Commercial Construction Project by unknown general contractor at
1305 E Front St, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
709 W Gravis Ave, San Diego, TX 78384
Commercial Construction Project by unknown general contractor at
250 Ave E, Hawley, TX 79525
Commercial Construction Project by unknown general contractor at
719 W Main St, Van, TX 75790
Commercial Construction Project by unknown general contractor at
300 san marcos st, Burton, TX 77835
Commercial Construction Project by unknown general contractor at
29 Main St, Bethel, OK 74724
Commercial Construction Project by unknown general contractor at
1555 Washington Blvd, Mckeesport, PA 15133
Commercial Construction Project by unknown general contractor at
13639 W Glendale Ave, Glendale, AZ 85307
Commercial Construction Project by unknown general contractor at
1855 W Buckeye Rd, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
10394 Arnold Rd, Denham Springs, LA 70726
Commercial Construction Project by unknown general contractor at
1504 S Gaston St, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
4600 E Old Spanish Trl, Jeanerette, LA 70544
Waiting for payment from Dollar General
Get Cash Today
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
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
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%