Property Owner / Public Entity
In the last 12 months, Rack Room Shoes has worked 9 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
727 E Dundee Rd, Palatine, IL 60074
Commercial Construction Project by B & L Construction (NC) at
310 Shoppes On The Parkway Rd, Blowing Rock, NC 28605
Commercial Construction Project by unknown general contractor at
11601 108th st, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
463923 State Rte 200, Yulee, FL 32097
Commercial Construction Project by Jm Stitt Construction at
6000 Sepulveda Blvd Ste 2610, Culver City, CA 90230
Commercial Construction Project by Management Resource Systems, Inc. at
5001 Montgomery Blvd NE # A21LL, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Management Resource Systems, Inc. at
2855 Doctor John Haynes Drive, Pell City, AL 35125
Commercial Construction Project by Management Resource Systems, Inc. at
1000 Tanger Dr Ste 606, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B & L Construction (NC) at
598 River Hwy Ste F, Mooresville, NC 28117
Commercial Construction Project by Management Resource Systems, Inc. at
722 PAVILION PARKWAY, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3211 Rolling Oaks Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
8366 S Tamiami Trl, Sarasota, FL 34238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B & L Construction (NC) at
1500 SE East Devils Lake Rd Ste 109, Lincoln City, OR 97367
Construction Project by unknown general contractor at
4514 Dacoma St 200, Houston, TX 77092
Commercial Construction Project by Brasfield Construction, Inc. at
384 W Highway 51st Byp, Dyersburg, TN 38024
Commercial Construction Project by unknown general contractor at
550 COVID 19 5703 Liberty Grove Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
500 COVID 19 7051 S Desert Blvd, Canutillo, TX 79932
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
8310 Technology Dr, Charlotte, NC 28262
Commercial Construction Project by Horizon Retail Construction Inc at
1100 Cornerstone Blvd Ste 220, Daytona Beach, FL 32117
Commercial Construction Project by Jm Stitt Construction at
18030 N US Hwy 281, San Antonio, TX 78232
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%