Specialty Retailers


Payment Score75 / 100
HomeContractorsSpecialty RetailersPayment and Project History

Specialty Retailers Payment and Project History

Review the 146 Specialty Retailers 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.

Specialty Retailers' Project and Payment History
Bottom 10%Medium companies

There are no reported instances of slow payment in the last 12 months for Specialty Retailers. You can continue to browse their payment performance and typical contract terms.

Waiting for payment from Specialty Retailers

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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

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 75% of projects in 2020 had no reported payment incidents.

2020 - 75%

2018 - 100%

Typical Contract Terms


Typical retainage not yet submitted for Specialty Retailers.

Payment Terms

Typical contract pay terms not yet reported for Specialty Retailers.

Days to Payment

Typical days to payment not yet collected for Specialty Retailers.