General Contractor
Review the 15226 Ross Stores 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
63455 N Hwy 97 Ste 9, Bend, OR 97703
Commercial Construction Project at
1660 W Katella Ave, Anaheim, CA 92802
Commercial Construction Project at
157 Crescent Plz, Pleasant Hill, CA 94523
Commercial Construction Project at
3293 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project at
9000 Rosedale Hwy, Bakersfield, CA 93312
Commercial Construction Project at
2151 N Harris Blvd, Layton, UT 84041
Commercial Construction Project at
2200 E 17th St, Santa Ana, CA 92705
Commercial Construction Project at
5635 Woodruff Ave, Lakewood, CA 90713
Commercial Construction Project at
2021 W Pico Blvd, Los Angeles, CA 90006
Commercial Construction Project at
801 Oakdale Rd, Modesto, CA 95355
Commercial Construction Project at
559 NE 81st St, Miami, FL 33138
Commercial Construction Project at
2510 N US 281, Marble Falls, TX 78654
Commercial Construction Project at
556 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
14170 Baltimore Ave, Laurel, MD 20707
Commercial Construction Project at
3001 W Cheltenham Ave 5000, Wyncote, PA 19095
Commercial Construction Project at
6103 N Lincoln Ave, Chicago, IL 60659
Commercial Construction Project at
6465 Keizer Station Blvd NE, Keizer, OR 97303
Commercial Construction Project at
10261 River Marsh Dr Ste 161, Jacksonville, FL 32246
Commercial Construction Project at
1740 US 27 N, Sebring, FL 33870
Commercial Construction Project at
1301 S Plaza Way, Flagstaff, AZ 86001
Commercial Construction Project at
8800 Grossmont Blvd, La Mesa, CA 91942
Commercial Construction Project at
32051 Camino Capistrano, San Juan Capistrano, CA 92675
Commercial Construction Project at
1400 Lincoln Blvd, Venice, CA 90291
Commercial Construction Project at
5530 Cherry Ave, Long Beach, CA 90805
Commercial Construction Project at
158 Station Dr, Anderson, SC 29621
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Ross Stores Inc.
100% No Retainage
Others typically said they were paid on invoice from Ross Stores Inc. See what were common payment terms.
100% Paid on invoice
Ross Stores Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days