Property Owner / Public Entity
In the last 12 months, Ralph Lauren Corporation 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%
43%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
32 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by Helios Construction Services at
750 N Michigan Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by Stuart Dean Co., Inc. at
1970 Northern Blvd, Manhasset, NY 11030
Commercial Construction Project by David A Nice Builders Inc at
20 W City Blvd W Ste C5, Orange, CA 92868
Residential Construction Project by unknown general contractor at
68 Midtown Bridge St, Hackensack, NJ 07601
Commercial Construction Project by Stuart Dean Co., Inc. at
867 Madison Ave, New York, NY 10021
Commercial Construction Project by unknown general contractor at
4200 Conroy Rd Ste 296, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
170 NE 40th St Unit 101, Miami, FL 33137
Commercial Construction Project by Stuart Dean Co., Inc. at
115 E Chicago Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10562 Emerald Coast Pkwy W # 98, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
18 W Lightcap Rd Ste 699, Pottstown, PA 19464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Baldwin Rd Ste 926, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Front St, Lahaina, HI 96761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
630 oakbrook center, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp 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%