99 Cents Only Stores
Subcontractor
99 Cents Only Stores Payment and Project History
Review the 1155 99 Cents Only Stores projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring1155 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
47%
Unprotected Projects
88%
53%
49%
Reported Slow Payment
6%
3%
1%
Projects With Liens
6%
3%
3%
99 Cents Only Stores Project and Payment History
Commercial Construction Project by unknown general contractor at
N 37TH W CEDAR CIRCLE, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
SOUTH WILLOW AVE, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
1209 W Easy St, Rogers, AR 72756
Commercial Construction Project by Powerhouse Retail Services at
1240 E Indian School Rd, Phoenix, AZ 85014
- Last known event: 07/28/2025
- First known event: 11/08/2021
Commercial Construction Project by unknown general contractor at
100 Grant Pl, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
N MEADOWLANDS DR, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
225 Grant Pl, Lowell, AR 72745
Residential Construction Project by unknown general contractor at
10881 Blue Sky Wc 2250th Rd, Farmington, AR 72730
- Last known event: 02/14/2025
- First known event: 02/14/2025
Commercial Construction Project by unknown general contractor at
16000 NW PETERSON RD, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
HWY 170 HWY 62, Prairie Grove, AR 72753
Commercial Construction Project by unknown general contractor at
3320 SE L St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
797 SW I St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
MARION LEE RD, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
700 N Albert Pike Ave, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
1200 E JOYCE BLVD, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
601 W Easy St, Rogers, AR 72756
Commercial Construction Project by H&M Company, Inc. at
wall brothers road & walker mill road, Sophia, NC 27350
Commercial Construction Project by unknown general contractor at
42 Springstowne Ctr, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
4097 Links Dr, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
1600 Phyllis St Apt 401, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1802 SW 34th Ave, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
2200 E Mountain Rd, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
123 Grant Pl, Lowell, AR 72745
Residential Construction Project by unknown general contractor at
250 Grant Pl, Lowell, AR 72745
- Last known event: 02/10/2025
- First known event: 02/10/2025
Commercial Construction Project by unknown general contractor at
4750 N THOMPSON ST, Elm Springs, AR 72762
Waiting for payment from 99 Cents Only Stores
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
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 74%
2023 - 94%
2022 - 98%
Typical Contract Terms
Retainage
Usually no retainage in California. See typical retainage by State for 99 Cents Only Stores.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from 99 Cents Only Stores. See what were common payment terms.
100% Paid on invoice
Days to Payment
99 Cents Only Stores typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days