General Contractor
Review the 25881 Target Corporation 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2905 District Ave Ste 400, Fairfax, VA 22031
Commercial Construction Project at
Commercial Construction Project at
Po Box 27, Minneapolis, MN 55440
Commercial Construction Project at
501 Marketplace Blvd, Selinsgrove, PA 17870
Commercial Construction Project at
Commercial Construction Project at
205 S Clovis Ave, Fresno, CA 93727
Commercial Construction Project at
Commercial Construction Project at
27300 Dequindre Rd, Warren, MI 48092
Commercial Construction Project at
125 Buckland Hills Dr, Manchester, CT 06042
Commercial Construction Project at
5420 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project at
1450 Ala Moana Blvd Ste 2401, Honolulu, HI 96814
Commercial Construction Project at
2530 Weir Rd, Chester, VA 23831
Commercial Construction Project at
31 Wilson Ave, Hanover, PA 17331
Commercial Construction Project at
551 S Hover St, Longmont, CO 80501
Commercial Construction Project at
5071 KIPLING ST, Wheat Ridge, CO 80033
Commercial Construction Project at
6301 Gosford Rd, Bakersfield, CA 93311
Commercial Construction Project at
345 Rockaway Turnpike, Lawrence, NY 11559
Commercial Construction Project at
474 CHAMBERLAIN HWY, Meriden, CT 06451
Commercial Construction Project at
2700 Timber Dr, Garner, NC 27529
Commercial Construction Project at
7828 Georgia Ave NW, Washington, DC 20012
Commercial Construction Project at
2525 4th St, Eureka, CA 95501
Commercial Construction Project at
7551 W Morris St, Indianapolis, IN 46231
Residential Construction Project at
Commercial Construction Project at
1731 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project at
7110 Youree Dr, Shreveport, LA 71105
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 97%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Target Corporation.
100% 10% retainage
Others typically said they were paid on invoice from Target Corporation. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Target Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Target payments through Ariba couldn't be any easier. They pay on time-every time.