Property Owner / Public Entity
In the last 12 months, Macy's Corporate Services Inc. has worked 115 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
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6000 Sunrise Mall, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
Old Orchard Drive, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3505 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
237 Woodbridge ctr Dr, Woodbridge, NJ 07095
Commercial Construction Project by unknown general contractor at
6041 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
6400 Springfield Mall, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 State Highway 38 Ste 200, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
298 WESTSHORE PLZ, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
638 Brandon Town Center Dr, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
451 E Altamonte Dr Ste 1201, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
4152 Conroy Rd, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Southlake Mall, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Maine Mall Rd, South Portland, ME 04106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Garden State Plaza Boulevard, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
1401 Greenbrier Pkwy Ste 192, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
100 Valley River Ctr, Eugene, OR 97401
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%