General Contractor
Review the 3912 Five Below Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7600 S Alameda St, Huntington Park, CA 90255
Commercial Construction Project at
205 N Meadow Ln, American Fork, UT 84003
Commercial Construction Project at
753 State Highway 71 W, Bastrop, TX 78602
Commercial Construction Project at
390 N McKinley St Ste 107, Corona, CA 92879
Commercial Construction Project at
6625 Eagle Watch Dr Ste 100, Orlando, FL 32812
Commercial Construction Project at
2209 Highway K, O Fallon, MO 63368
Commercial Construction Project at
852 Grand Central Mall, Vienna, WV 26105
Commercial Construction Project at
701 Lynnhaven Pkwy Space G13, Virginia Beach, VA 23452
Commercial Construction Project at
12901 N 35 Svrd Nb, Austin, TX 78753
Commercial Construction Project at
5000 Katy Mills Cir Ste 152, Katy, TX 77494
Commercial Construction Project at
5637 Barnes Rd, Colorado Springs, CO 80917
Commercial Construction Project at
3601 Constitution Blvd, West Valley City, UT 84119
Commercial Construction Project at
2535 NW Arterial, Dubuque, IA 52002
Commercial Construction Project at
12228 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project at
205 Palm Bay Rd Ste 137, Melbourne, FL 32904
Commercial Construction Project at
3500 E West Hwy Ste 1500, Hyattsville, MD 20782
Commercial Construction Project at
10092 w happy valley pkwy, Peoria, AZ 85383
Commercial Construction Project at
13401 Shelbyville Rd Ste 107, Louisville, KY 40223
Commercial Construction Project at
95 east street road, Feasterville, PA 19053
Commercial Construction Project at
5233 Monroe St, Toledo, OH 43623
Commercial Construction Project at
1976 Randall Rd, Algonquin, IL 60102
Commercial Construction Project at
30115 Haun Rd, Menifee, CA 92584
Commercial Construction Project at
4820 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project at
West Bay Area Boulevard, Friendswood, TX 77546
Commercial Construction Project at
1047 E I-30, Rockwall, TX 75087
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Five Below Inc..
100% 10% retainage
Others typically said they were paid on invoice from Five Below Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Five Below Inc..