Property Owner / Public Entity
In the last 12 months, Life Storage has worked 23 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%
35%
55%
Unprotected Projects
92%
62%
41%
Reported Slow Payment
4%
2%
2%
Projects With Liens
4%
1%
2%
Construction Project by unknown general contractor at
597 Central Dr, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
13300 W Little York Rd, Houston, TX 77041
Construction Project by unknown general contractor at
232 N Broadway, Salem, NH 03079
Construction Project by unknown general contractor at
2850 N Pulaski Rd, Chicago, IL 60641
Construction Project by unknown general contractor at
1100 N Point Rd, Dundalk, MD 21222
Construction Project by unknown general contractor at
3640 Richard Rd, Montgomery, AL 36111
Construction Project by unknown general contractor at
3650 Richard Rd, Montgomery, AL 36111
Commercial Construction Project by Landmark Interest Corporation at
12711 Westheimer Rd, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
1121 N Coliseum Blvd, Fort Wayne, IN 46805
Commercial Construction Project by unknown general contractor at
8870 Fruitridge Rd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
601 Martin Ave, Rohnert Park, CA 94928
Commercial Construction Project by unknown general contractor at
8041 EDINGER AVE, Westminster, CA 92683
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4462 WURZBACH RD, San Antonio, TX 78238
State / County Construction Project by L7 Construction at
Commercial Construction Project by Rycon Construction Inc at
2020 S College St, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
7901 Sheridan St, Hollywood, FL 33024
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
9800 Dino Dr, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
313 Guilbeau Rd, Lafayette, LA 70506
Commercial Construction Project by ZZone Construction at
Commercial Construction Project by unknown general contractor at
6820 SW 81st Ter, Miami, FL 33143
Commercial Construction Project by Fiorilli Construction Inc at
3942 YOUNGSTOWN RD SE, Warren, OH 44484
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 64 Street Ct E, Bradenton, FL 34208
Commercial Construction Project by Perillo Construction at
747 NE 3rd Ave, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
11838 University City Blvd, Charlotte, NC 28213
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 77%
2022 - 91%
2021 - 99%