Property Owner / Public Entity
In the last 12 months, Extra Space Storage has worked 145 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%
48%
57%
Unprotected Projects
97%
49%
40%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
1835 WASHINGTON BLVD, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
500 E 3rd St, Alliance, NE 69301
Commercial Construction Project by unknown general contractor at
13671 EASTLAKE BLVD, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
26520 N Alma School Rd, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
1500 s 1st capitol dr, St Charles, MO 63303
Construction Project by unknown general contractor at
160 W Industrial Dr, Elmhurst, IL 60126
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 N Sibley St, Saint Paul, MN 55101
Commercial Construction Project by unknown general contractor at
244 N A St, Lompoc, CA 93436
Commercial Construction Project by unknown general contractor at
5115 N 59th Ave, Glendale, AZ 85301
Commercial Construction Project by Rapid Building Solutions at
310 A Snyder Ave, Berkeley Heights, NJ 07922
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Engen Contracting Inc at
9717 E US 290, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
2401 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2422 MARSH LN, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4400 US-98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
10670 Bloomingdale Ave, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
6200 Edgelake Dr, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10550 Goodlette-Frank Rd N, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
98 Hurricane Shoals Rd NW, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
707 PROVIDENCE RD, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
3000 W COLUMBUS DR, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
435 Tompkins Ave, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
6589 SW Archer Rd, Gainesville, FL 32608
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 93%
2023 - 95%
2022 - 95%