General Contractor
Review the 25859 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%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
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
7551 W Morris St, Indianapolis, IN 46231
Commercial Construction Project at
Commercial Construction Project at
3650 River pt Pkwy, Englewood, CO 80110
Commercial Construction Project at
1824 E Ridge Pike, Royersford, PA 19468
Commercial Construction Project at
1520 forest ave, Staten Island, NY 10302
Commercial Construction Project at
46 Kamehameha Hwy, Kaneohe, HI 96744
Commercial Construction Project at
600 hatton dr, Glen Mills, PA 19342
Commercial Construction Project at
5001 Holt Ave, Hampton, VA 23666
Commercial Construction Project at
4521 S Laburnum Ave, Henrico, VA 23231
Commercial Construction Project at
Commercial Construction Project at
912 Airport ctr Dr, Allentown, PA 18109
Residential Construction Project at
4310 Fortuna Center Plz, Dumfries, VA 22025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
203 S BROADWAY, Salem, NH 03079
Commercial Construction Project at
Residential Construction Project at
10 Crooked Run Plz, Front Royal, VA 22630
Commercial Construction Project at
160-8 Jamaica Ave, Jamaica, NY 11432
Commercial Construction Project at
2541 E Lohman Ave, Las Cruces, NM 88011
Commercial Construction Project at
Commercial Construction Project at
1090 S Main St, Kernersville, NC 27284
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.