Sally Beauty Supply LLC
Property Owner / Public Entity
Sally Beauty Supply LLC Past Projects and Payment History
In the last 12 months, Sally Beauty Supply LLC has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Sally Beauty Supply LLC Project and Payment History
Construction Project by unknown general contractor at
4400 State Rte 121 Ste 160, The Colony, TX 75056
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by unknown general contractor at
21227 S Ellsworth Loop Rd, Queen Creek, AZ 85142
- Last known event: 06/07/2023
- First known event: 06/07/2023
Commercial Construction Project by unknown general contractor at
1013 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
- Last known event: 03/02/2023
- First known event: 03/02/2023
Commercial Construction Project by Horizon Retail Construction Inc at
- Last known event: 02/02/2023
- First known event: 02/02/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 01/04/2023
- First known event: 08/13/2021
Construction Project by unknown general contractor at
12308 W 64th Ave, Arvada, CO 80004
- Last known event: 11/04/2022
- First known event: 09/20/2022
Commercial Construction Project by unknown general contractor at
141 E Willow St Ste L, Long Beach, CA 90806
- Last known event: 10/04/2022
- First known event: 10/04/2022
Commercial Construction Project by unknown general contractor at
141 E Willow St Ste F, Long Beach, CA 90806
- Last known event: 10/04/2022
- First known event: 10/04/2022
Commercial Construction Project by JAG Building Group, Inc. at
- Last known event: 05/16/2022
- First known event: 05/16/2022
Commercial Construction Project by Jimmy Collins Specialties at
8110 Rosedale Hwy Ste CD, Bakersfield, CA 93312
- Last known event: 02/04/2022
- First known event: 02/04/2022
Commercial Construction Project by Cushman & Wakefield at
120 Southmore Ave, Pasadena, TX 77502
Construction Project by unknown general contractor at
1073 E Baseline Rd Ste 109, Gilbert, AZ 85233
- Last known event: 12/08/2021
- First known event: 12/08/2021
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
15091 E Mississippi Ave, Aurora, CO 80012
- Last known event: 09/23/2021
- First known event: 09/23/2021
Commercial Construction Project by unknown general contractor at
1071 E BASELINE RD 109, Gilbert, AZ 85233
- Last known event: 11/05/2021
- First known event: 11/05/2021
Commercial Construction Project by GLR Inc at
10136 two notch rd suite 6, Columbia, SC 29229
Construction Project by unknown general contractor at
- Last known event: 06/14/2021
- First known event: 06/14/2021
Construction Project by unknown general contractor at
2577 N Elston Ave, Chicago, IL 60647
- Last known event: 02/18/2020
- First known event: 02/18/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
3446 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
11946 Carmel Mountain Rd Ste 2, San Diego, CA 92128
Construction Project by unknown general contractor at
9870 olde us 20, Rossford, OH 43460
- Last known event: 01/27/2020
- First known event: 01/27/2020
Construction Project by unknown general contractor at
15453 wolff crossing dr, Fort Worth, TX 76177
- Last known event: 02/18/2020
- First known event: 02/18/2020
Construction Project by unknown general contractor at
2418 Foothill Blvd Ste 3, La Verne, CA 91750
- Last known event: 01/08/2020
- First known event: 01/08/2020
Waiting for payment from Sally Beauty Supply LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%