Property Owner / Public Entity
In the last 12 months, Extra Space Properties Two, LLC has worked 12 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1610 DEERFIELD RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
24700 Mission Blvd, Hayward, CA 94544
Construction Project by unknown general contractor at
1108 Tidewater Dr, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
2525 N Tucson Bl, Tucson, AZ 85716
Construction Project by unknown general contractor at
9363 E Southern Ave, Mesa, AZ 85209
Construction Project by unknown general contractor at
855 N Main St, Alpharetta, GA 30009
Construction Project by unknown general contractor at
3041 S McCall Rd, Englewood, FL 34224
Construction Project by unknown general contractor at
3770 E Bell Rd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
133 N Braddock Ave, Pittsburgh, PA 15208
Commercial Construction Project by WLM Contracting Inc. at
Construction Project by unknown general contractor at
8040 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by Par Builders Ii at
Construction Project by unknown general contractor at
1204 W Euless Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
15027 Cortez Blvd, Brooksville, FL 34613
Construction Project by unknown general contractor at
3701 Inglewood Ave, Redondo Beach, CA 90278
Construction Project by unknown general contractor at
10225 US Hwy 1, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
10115 Mission Gorge Rd 9921, Santee, CA 92071
Construction Project by unknown general contractor at
5380 Rockville Rd, Indianapolis, IN 46224
Commercial Construction Project by REC Solar at
Commercial Construction Project by unknown general contractor at
10740 Garland Rd, Dallas, TX 75218
Construction Project by unknown general contractor at
2995 W OKEECHOBEE RD, ,
Construction Project by unknown general contractor at
13101 NE 16 AVE, ,
Construction Project by unknown general contractor at
13050 NE 16 AVE, ,
Commercial Construction Project by Sheer Enterprises at
9910 SLAUGHTER CREEK DR, Austin, TX 78748
Commercial Construction Project by Ram II General Contractor Inc. at
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, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 85%
2021 - 100%