Property Owner / Public Entity
In the last 12 months, Dollar General has worked 1494 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%
37%
49%
Unprotected Projects
100%
56%
44%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5000 Library Rd, Bethel Park, PA 15102
Commercial Construction Project by unknown general contractor at
701 Elsinger Blvd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
2601 W Broadway St N, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
9200 Hwy 27, Singer, LA 70660
Commercial Construction Project by unknown general contractor at
600 S C C Duson St, Eunice, LA 70535
Commercial Construction Project by unknown general contractor at
552 YOPP RD, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
212 Montgomery St SW, Russellville, AL 35653
Commercial Construction Project by unknown general contractor at
2545 N Service Rd E, Sullivan, MO 63080
Commercial Construction Project by unknown general contractor at
7540 Sam Rayburn Hwy, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
907 Blockade Rd, Washburn, MO 65772
Commercial Construction Project by unknown general contractor at
702 US-61, Wapello, IA 52653
Commercial Construction Project by unknown general contractor at
100 E University Blvd, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
646 Boswell Ave, Norwich, CT 06360
Commercial Construction Project by unknown general contractor at
907 W Main St, Zanesville, OH 43701
Commercial Construction Project by unknown general contractor at
1055 GENESEE ST, Buffalo, NY 14211
Commercial Construction Project by unknown general contractor at
60 S Garnett St, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
5311 TURNPIKE FEEDER RD, Fort Pierce, FL 34951
Commercial Construction Project by unknown general contractor at
209 W Jourdan St, Newton, IL 62448
Commercial Construction Project by unknown general contractor at
510 N Margaret St, Markesan, WI 53946
Commercial Construction Project by unknown general contractor at
6409 Frankford Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
1415 Seminola Blvd, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
132 Greene St SE, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
10291 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
2003 McMullen St, Dubach, LA 71235
Commercial Construction Project by unknown general contractor at
28943 Nichols Sawmill Rd, Magnolia, TX 77355
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%