Property Owner / Public Entity
In the last 12 months, Half Price Books has worked 6 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
533 E Coliseum Blvd, Fort Wayne, IN 46805
Commercial Construction Project by unknown general contractor at
21 White brg Pike, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
5017 Excelsior Blvd, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
6500 N May Ave, Oklahoma City, OK 73116
Commercial Construction Project by unknown general contractor at
1835 Forms Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
13492 US-183, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
1551 W 86th St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
3120 W Susan Dr, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
1328 Butterfield Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
5417 S Hulen St, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
1335 E Whitestone Blvd Bldg D155, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
4207 Tacoma Mall Blvd, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
2506 W Parmer Ln Ste 160, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
2036 Shattuck Ave, Berkeley, CA 94704
Construction Project by unknown general contractor at
12640 S Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
9720 Colerain Ave, Cincinnati, OH 45251
Commercial Construction Project by unknown general contractor at
713 Harwood Rd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
3085 N George Bush Hwy, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
4027 Tacoma Mall Blvd, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
281 N Casaloma Dr, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
1449 W I-240 Service Rd, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
8118 Montgomery Rd, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2982 White Bear Ave, Saint Paul, MN 55109
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%