Forever 21 Retail

General Contractor

Payment Score75 / 100
HomeContractorsForever 21 RetailPayment and Project History

Forever 21 Retail Payment and Project History

Review the 226 Forever 21 Retail projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Forever 21 Retail's Project and Payment History
Bottom 10%Medium companies

Mechanics Lien filed at 4104 N Harlem Ave, Norridge, IL 60706

Claimant not directly hired by GC | Lien filed by American Products

Status: Active

Lien filed on:


Lien value:


Project Type:


Role of Filer:

Material Supplier

Filer hired by:


General Contractor:

Jag Building Group Inc

Property Owner:

Forever 21 Retail

Other Companies on the Project:

Beverly Glass Service

American Products

Lien threatened for Commercial project in Norridge, Illinois at
4104 N Harlem Ave, Norridge, IL 60706

Notice sent:

7 months ago

Lien threat value:

Over $10,000

Waiting for payment from Forever 21 Retail

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Is your invoice taking long to get paid?

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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

80% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 80%

Payment Performance Over the Years

According to available information, 80% of projects in 2021 had no reported payment incidents.

2021 - 80%

2020 - 9%

2019 - 84%

Typical Contract Terms


Typical retainage not yet submitted for Forever 21 Retail.

Payment Terms

Typical contract pay terms not yet reported for Forever 21 Retail.

Days to Payment

Typical days to payment not yet collected for Forever 21 Retail.