General Contractor
Review the 3368 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%
34%
45%
Unprotected Projects
99%
64%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
23 Soundview Market Pl, Port Washington, NY 11050
Commercial Construction Project at
4200 South Fwy Ste 1710, Fort Worth, TX 76115
Commercial Construction Project at
375 N Capitol Ave # 30, San Jose, CA 95133
Commercial Construction Project at
605 Newmarket Dr N Ste 9, Newport News, VA 23605
Commercial Construction Project at
7418 S Olympia Ave, Tulsa, OK 74132
Commercial Construction Project at
5700 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
4950 Pacific Ave Ste 445, Stockton, CA 95207
Residential Construction Project at
301 S 16th St, Ames, IA 50010
Commercial Construction Project at
6780 S University Blvd Ste 100, Littleton, CO 80122
Commercial Construction Project at
4 Hampton Village Plz, Saint Louis, MO 63109
Commercial Construction Project at
160 River Rd Ste A 145, Jewett City, CT 06351
Commercial Construction Project at
1650 Airport Blvd Unit 500, Pensacola, FL 32504
Commercial Construction Project at
3245 Vineland Rd, Kissimmee, FL 34746
Commercial Construction Project at
5301 Belt Line Rd Ste 105, Dallas, TX 75254
Commercial Construction Project at
3913 W Airport Fwy Ste 100, Irving, TX 75062
Commercial Construction Project at
23659 Greenfield Rd, Southfield, MI 48075
Commercial Construction Project at
1800 4 Seasons Blvd Ste G, Hendersonville, NC 28792
Commercial Construction Project at
2358 Highway 6 S, Houston, TX 77077
Commercial Construction Project at
15 US-9, Englishtown, NJ 07726
Commercial Construction Project at
7825 Towne Center Pkwy Ste 103, Papillion, NE 68046
Commercial Construction Project at
840 Northridge Shopping Ctr, Salinas, CA 93906
Commercial Construction Project at
4759 W 29th St Unit A, Greeley, CO 80634
Commercial Construction Project at
8102 Wyoming Blvd NE, Albuquerque, NM 87113
Commercial Construction Project at
10541 S Redwood Rd, South Jordan, UT 84095
Commercial Construction Project at
724 Queen St, Southington, CT 06489
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 2024 had no reported payment incidents.
2025 - 99%
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..