Menu
HomeContractorsLululemon AthleticaPayment and Project History

Lululemon Athletica Payment and Project History

Review the 3600 Lululemon Athletica 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 Monitoring3600 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

100%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

2%

Lululemon Athletica Project and Payment History


Commercial Construction Project at

5950 Canoga Ave, Woodland Hills, CA 91367

  • Last known event: 11/18/2025
  • First known event: 11/18/2025

Commercial Construction Project at

1300 BREA MALL RETAIL B, Brea, CA 92821

    Commercial Construction Project at

    4485 La Jolla Village Dr Ste F1, San Diego, CA 92122

      Commercial Construction Project at

      4485 La Jolla Village Dr 090, San Diego, CA 92122

        Commercial Construction Project by Hirsch Construction Corp at

          Commercial Construction Project at

          525 State Rte 35, Red Bank, NJ 07701

            Commercial Construction Project at

            13350 Dallas Pkwy Ste 2285, Dallas, TX 75240

              Commercial Construction Project at

              Unit 102 3333 Bear Street, Costa Mesa, CA 92626

                Commercial Construction Project at

                Unit 1350 12434 South Mainstreet, Rancho Cucamonga, CA 91739

                  Commercial Construction Project at

                    Commercial Construction Project at

                    234 N Gay St, Auburn, AL 36830

                      Commercial Construction Project at

                      500 Settlers Trace Blvd, Lafayette, LA 70508

                        Commercial Construction Project at

                        3900 Arlington Highlands Blvd Ste 165, Arlington, TX 76018

                          Commercial Construction Project at

                          21010 Pacific Coast Hwy, Huntington Beach, CA 92648

                            Commercial Construction Project at

                            1604 S University Dr Ste 504, Fort Worth, TX 76107

                              Commercial Construction Project at

                                Commercial Construction Project at

                                11211 120th Ave, Pleasant Prairie, WI 53158

                                  Commercial Construction Project at

                                  Unit 711 100 Citadel Dr, Commerce, CA 90040

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      399 S Teller St Space 2M3R44, Lakewood, CO 80226

                                        Commercial Construction Project at

                                        Unit 225 845 Market Street, San Francisco, CA 94103

                                          Commercial Construction Project at

                                          322 N Water St, Milwaukee, WI 53202

                                            Commercial Construction Project at

                                            Suite 420 48400 Seminole Dr, Cabazon, CA 92230

                                              Commercial Construction Project at

                                              1180 W Flatiron Cir, Broomfield, CO 80021

                                                Commercial Construction Project at

                                                  Waiting for payment from Lululemon Athletica


                                                  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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 99%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually no retainage in California. See typical retainage by State for Lululemon Athletica.

                                                  100% No Retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Lululemon Athletica.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Lululemon Athletica.