Property Owner / Public Entity
In the last 12 months, Dollar Tree has worked 105 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%
45%
55%
Unprotected Projects
91%
51%
41%
Reported Slow Payment
6%
2%
2%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
2901 Morgan Rd, Bessemer, AL 35022
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by H&M Company, Inc. at
13976 SW 49TH COURT RD, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
2810 Alhambra Rd, Alhambra, CA 91801
Commercial Construction Project by Action Contractors LLC (OH) at
5710 BENORE RD, Blue Ball, OH 45005
Commercial Construction Project by Clancy & Theys Construction Company at
1330 Executive Blvd, Chesapeake, VA 23320
Commercial Construction Project by Devier Enterprises at
11950 US-380, Aubrey, TX 76227
Commercial Construction Project by Clancy & Theys Construction Company at
Construction Project by unknown general contractor at
698 Regency Blvd, Greenville, NC 27834
Commercial Construction Project by Septon Development at
2860 GEER RD, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
6030 E Main St, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
16930 Highway 14, Mojave, CA 93501
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
1761 INTERCHANGE DR, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
103 Ridgewater Dr, Polson, MT 59860
Construction Project by unknown general contractor at
13749 Tomball Pkwy, Houston, TX 77086
Commercial Construction Project by Marco Contractors Inc at
15 N Main St, Bellingham, MA 02019
Construction Project by unknown general contractor at
2901 HOWLAND BLVD, Deltona, FL 32725
Construction Project by unknown general contractor at
1280 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by Summit Surgery Center at
1401 PARKVIEW DR, New Iberia, LA 70563
Commercial Construction Project by unknown general contractor at
1700 S 23rd ST Suite 200, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
2611 Market St, San Diego, CA 92102
Construction Project by unknown general contractor at
1222 S Prairie Ave, Pueblo, CO 81005
Construction Project by unknown general contractor at
Commercial Construction Project by Septon Development at
375 W Main St, Woodland, CA 95695
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 96%
2022 - 96%
2021 - 96%