99 Cents Only Stores
Subcontractor
99 Cents Only Stores Payment and Project History
Review the 1091 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 Monitoring1091 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
96%
61%
56%
Reported Slow Payment
4%
3%
2%
Projects With Liens
0%
5%
5%
99 Cents Only Stores Project and Payment History
Commercial Construction Project by Buffalo Builders LLC (AR) at
617 E Emma Ave, Springdale, AR 72764
Commercial Construction Project by Stout Building Contractors LLC at
2237 W Cleveland Ave, Madera, CA 93637
- Last known event: 03/19/2024
- First known event: 03/19/2024
Commercial Construction Project by Simon Roofing at
1516 W Pico Blvd, Los Angeles, CA 90015
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project by unknown general contractor at
2708 NE J St, Bentonville, AR 72712
Commercial Construction Project by H&M Company at
- Last known event: 01/17/2024
- First known event: 08/02/2022
Commercial Construction Project by 23-397 Biolife Plazma Services at
12480 Amargosa Rd Ste A, Victorville, CA 92392
Commercial Construction Project by Simon Roofing at
3600 W Sunset Blvd, Los Angeles, CA 90026
- Last known event: 01/09/2024
- First known event: 01/09/2024
Commercial Construction Project by Ross Stores Inc at
- Last known event: 12/29/2023
- First known event: 06/23/2018
Commercial Construction Project by Rausch Coleman Homes at
GINN RD BROOKSIDE RD, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
412 Ardemagni Rd, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
1510 W Easy St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1248 E Pump Station Rd, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
126 N OLIVE AVE, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
15811 PETERSON RD, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
4095 N Dogwood Canyon Loop, Fayetteville, AR 72704
Commercial Construction Project by CBRE Group, Inc. at
1617 Douglas Blvd, Roseville, CA 95661
- Last known event: 11/02/2023
- First known event: 01/07/2020
Commercial Construction Project by unknown general contractor at
DAISY RD BROOKSIDE RD LIFT STATION SITE, Centerton, AR 72719
Commercial Construction Project by unknown general contractor at
NE CORNER OF DAISY RD BROOKSI, Centerton, AR 72719
Commercial Construction Project by unknown general contractor at
8645 Manor Dr, Bentonville, AR 72712
Commercial Construction Project by Ross Stores Inc at
- Last known event: 10/18/2023
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
6732 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
9200 Mason Valley Rd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
319 E SUTTON ST, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
100 COPPER OAKS DR, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
801 SE Walton Blvd, Bentonville, AR 72712
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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 98%
2021 - 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