Menu
HomeContractorsForever 21 RetailPayment and Project History

Forever 21 Retail Payment and Project History

Review the 232 Forever 21 Retail 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 Monitoring232 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Forever 21 Retail Project and Payment History


Commercial Construction Project by Bogart Construction Inc at

3700 Tyler St, Riverside, CA 92503

    • Last known event: 06/09/2023
    • First known event: 06/09/2023

    Commercial Construction Project by Gray West Construction, Inc. at

    5701 Outlets at Tejon Parkway Space 100, Arvin, CA 93203

    • Last known event: 05/02/2023
    • First known event: 04/06/2023

    Commercial Construction Project at

    7400 San Pedro Ave Ste 500, San Antonio, TX 78216

      Commercial Construction Project at

      • Last known event: 07/01/2022
      • First known event: 07/01/2022

      Commercial Construction Project at

      30054 Haun Rd 6617133628, Menifee, CA 92584

      • Last known event: 12/22/2021
      • First known event: 12/22/2021
      • Last known event: 12/13/2021
      • First known event: 12/13/2021

      Commercial Construction Project at

      • Last known event: 11/08/2021
      • First known event: 11/08/2021
      • Last known event: 11/05/2021
      • First known event: 10/13/2021
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 10/07/2020
      • First known event: 10/07/2020
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 10/05/2020
      • First known event: 10/05/2020
      2 Active Liens 

      Commercial Construction Project at

      • Last known event: 10/15/2020
      • First known event: 10/15/2020
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 10/02/2020
      • First known event: 10/02/2020
      1 Active Lien 

      Commercial Construction Project at

      8040 Mall Walk, Yonkers, NY 10704

      • Last known event: 10/07/2020
      • First known event: 10/07/2020
      1 Active Lien 
      • Last known event: 08/18/2020
      • First known event: 08/18/2020
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 10/05/2020
      • First known event: 10/23/2019
      3 Active Liens 

      Commercial Construction Project at

      40 E 14th St, New York, NY 10003

      • Last known event: 10/05/2020
      • First known event: 10/05/2020
      1 Active Lien 

      Construction Project at

      925 Blossom Hill Rd Ste X 15, San Jose, CA 95123

        Construction Project at

        • Last known event: 11/27/2019
        • First known event: 11/27/2019
        1 Active Lien 

        Construction Project at

        • Last known event: 10/14/2019
        • First known event: 10/14/2019
        1 Active Lien 

        Construction Project at

        6000/6050 Sepulveda Blvd, Culver City, CA 90230

        • Last known event: 10/29/2019
        • First known event: 10/29/2019
        1 Active Lien 
        • Last known event: 12/02/2019
        • First known event: 12/02/2019

        Commercial Construction Project at

        272 Baychester Ave Ste 120-121, Bronx, NY 10475

        • Last known event: 10/23/2019
        • First known event: 10/23/2019
        2 Active Liens 

        Commercial Construction Project at

        • Last known event: 10/18/2019
        • First known event: 10/18/2019

        Commercial Construction Project at

        7014 E Camelback Rd Ste 2433, Scottsdale, AZ 85251

          Waiting for payment from Forever 21 Retail


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 100%

          2021 - 80%

          Typical Contract Terms


          Retainage

          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.