Property Owner / Public Entity
In the last 12 months, The Salvation Army has worked 110 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%
40%
55%
Unprotected Projects
96%
57%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
2%
3%
Construction Project by unknown general contractor at
50 E KING ST, York, PA 17401
Construction Project by unknown general contractor at
8623 PEARL RD, Strongsville, OH 44136
Construction Project by unknown general contractor at
521 PEMBROKE RD, Bethlehem, PA 18018
Construction Project by unknown general contractor at
2400 N Tibbs Ave, Indianapolis, IN 46222
Construction Project by unknown general contractor at
351 HILLTOP LN, Annapolis, MD 21403
Construction Project by unknown general contractor at
218 E Prince Rd, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
8495 SE Monterey Ave, Happy Valley, OR 97086
Commercial Construction Project by United Riggers & Erectors Inc at
320 W WINDSOR RD, Glendale, CA 91204
Commercial Construction Project by Paradigm Commercial Construction at
2407 N Main St, Houston, TX 77009
Construction Project by unknown general contractor at
3116 75TH ST, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
1649 Las Vegas St, Modesto, CA 95358
Construction Project by unknown general contractor at
2655 Grant Ave, Ogden, UT 84401
Construction Project by unknown general contractor at
10011 NOBLE PKWY N, Minneapolis, MN 55443
Commercial Construction Project by unknown general contractor at
560 Division St, Biloxi, MS 39530
Commercial Construction Project by unknown general contractor at
2621 S Rural Rd, Tempe, AZ 85282
Commercial Construction Project by Trademark Of VA, Inc. at
200 ASHE ST, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
901 Belmont Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
940 Marsh Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
1400 W Florida Ave, Hemet, CA 92543
Construction Project by unknown general contractor at
2274 N Clybourn Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
203 W 19th St, Norfolk, VA 23517
Construction Project by unknown general contractor at
1521 6th Ave, Tacoma, WA 98405
Construction Project by unknown general contractor at
8225 Columbia Ave, Munster, IN 46321
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
918 Yuma St, Colorado Springs, CO 80909
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 97%
2021 - 98%