Property Owner / Public Entity
In the last 12 months, Extra Space Storage has worked 117 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%
46%
55%
Unprotected Projects
98%
50%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
3%
3%
Construction Project by unknown general contractor at
621 Village Dr, Virginia Beach, VA 23454
Commercial Construction Project by unknown general contractor at
435 South FM 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11401 Coit Road, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
14949 Preston Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4959 Manchester Ave, Saint Louis, MO 63110
Commercial Construction Project by 3D Contracting of Central Jersey Inc. dba 3D Group at
310 A Snyder Ave, Berkeley Heights, NJ 07922
Commercial Construction Project by unknown general contractor at
554 N 3rd St, Laramie, WY 82072
Commercial Construction Project by unknown general contractor at
6557 Manchester Ave, Saint Louis, MO 63139
Commercial Construction Project by unknown general contractor at
6438 W Memorial Rd, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
4641 N W 63Rd St, Oklahoma City, OK 73003
Commercial Construction Project by unknown general contractor at
21121 Nw Service Rd, Warrenton, MO 63383
Commercial Construction Project by unknown general contractor at
4101 S Yale Ave, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
100 Delores Dr, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
3350 Lafayette Rd, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
3 Prestige Cir, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
810 S Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
10 Strecker Rd, Ellisville, MO 63011
Commercial Construction Project by unknown general contractor at
7801 Alma Dr, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
15505 n penn ave, Edmond, OK 73013
Construction Project by unknown general contractor at
2341 S STATE ST, Chicago, IL 60616
Commercial Construction Project by National Community Renaissance of CA at
9014 N Orion Ave, North Hills, CA 91343
Commercial Construction Project by unknown general contractor at
10130 Mid Rivers Mall Drive, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
15200 N May Ave, Edmond, OK 73013
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 95%
2022 - 95%
2021 - 97%