Property Owner / Public Entity
In the last 12 months, Sears has worked 4 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%
50%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1800 Schuster Road, Delano, CA 93215
Commercial Construction Project by Novak Construction Company at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
7353 NW Loop 410, San Antonio, TX 78245
Commercial Construction Project by Gray West Construction, Inc. at
2525 El Camino Real Space 208, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
15600 Whitwood Ln, Whittier, CA 90603
Commercial Construction Project by unknown general contractor at
2886 PAA ST, Honolulu, HI 96819
Construction Project by unknown general contractor at
115 SPY POND PKWY, Arlington, MA 02474
Commercial Construction Project by unknown general contractor at
2561 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project by McKinstry Co. LLC at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
3853 Cleveland Ave, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2525 El Camino Real Ste 251, Carlsbad, CA 92008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13510 paxton st, Los Angeles, CA 91331
Construction Project by unknown general contractor at
72369 Highway 111 101, Palm Desert, CA 92260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Metrocenter, Jackson, MS 39209
Residential Construction Project by unknown general contractor at
1024 Florida Central Pkwy, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
8 W Landis Ave, Vineland, NJ 08360
Commercial Construction Project by Advanced Commercial Roofing at
Store 9005 695 WAGNER AVE, Greenville, OH 45331
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2024 - 83%
2023 - 90%
2022 - 92%