Property Owner / Public Entity
In the last 12 months, Pier 1 Imports has worked 2 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 BBMK Contracting at
Construction Project by unknown general contractor at
18500 Veterans Blvd Unit 1, Port Charlotte, FL 33954
Commercial Construction Project by unknown general contractor at
2477 N Beckley Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
3405 High Prairie Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1107 n burleson blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
4238 Director Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2001 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by Solex Contracting Inc. at
Construction Project by unknown general contractor at
304 N J Elmer Weaver Fwy, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by unknown general contractor at
425 Town ctr Blvd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
217 w division st, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Pier 1st Pl, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1130 5th St, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
1130 5th St, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
490 Lighthouse Ave, Pacific Grove, CA 93950
Commercial Construction Project by Fueling and Service Technologies Inc 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 - 100%
2021 - 100%