Property Owner / Public Entity
In the last 12 months, Party City has worked 5 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%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
27588 W Lugonia Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
11006 Veirs Mill Rd Ste L20, Silver Spring, MD 20902
Commercial Construction Project by unknown general contractor at
715 N Hwy 67 Ste 200, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
863 Dawsonville Hwy NW Ste 710, Gainesville, GA 30501
Construction Project by unknown general contractor at
2315 Colorado Blvd Ste 120, Denton, TX 76205
Construction Project by unknown general contractor at
1500 Lowes Blvd Ste B, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
2759 Eastern Blvd, Montgomery, AL 36117
Commercial Construction Project by Horizon Retail Construction Inc at
390 McKinley St Ste 110, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
1692 Arden Way, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
2410 Laporte Ave Ste 150, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
12134 Jefferson Ave, Newport News, VA 23602
Commercial Construction Project by unknown general contractor at
17682 Garland Groh Blvd, Hagerstown, MD 21740
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
576 State Rte 59, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
144 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
266 Daniel Webster Hwy, Nashua, NH 03060
Construction Project by unknown general contractor at
12770 South Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gm Northrup Corporation at
3235 Donnell Dr, District Heights, MD 20747
Commercial Construction Project by Marco Contractors Inc at
2420 Laporte Ave, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
5916 Red Bug Lake Rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
2800 W Loop 340, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Tice Blvd, Woodcliff Lake, NJ 07677
Commercial Construction Project by unknown general contractor at
2620 S Campbell Ave, Springfield, MO 65807
Construction Project by unknown general contractor at
6464 e northwest hwy ste 305, Dallas, TX 75214
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%