General Contractor
Review the 25843 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
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
1331 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project at
1090 S Main St, Kernersville, NC 27284
Commercial Construction Project at
1922 E MAIN ST, Torrington, CT 06790
Residential Construction Project at
15 McKenna Rd, Arden, NC 28704
Commercial Construction Project at
5001 University Town ctr Dr, Morgantown, WV 26501
Commercial Construction Project at
50 SPRING VALLEY MARKET PL, Spring Valley, NY 10977
Residential Construction Project at
13658 University Plz, Tampa, FL 33613
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
233 Eldorado Pkwy, Mckinney, TX 75069
Commercial Construction Project at
8999 N Balboa Blvd, Northridge, CA 91325
Commercial Construction Project at
140 Sayebrook Pkwy, Myrtle Beach, SC 29588
Commercial Construction Project at
110 W Meadows Dr, Glenwood Springs, CO 81601
Commercial Construction Project at
INT OF US HWY 17 AND US HWY 27, Haines City, FL 33844
Commercial Construction Project at
7090 N 5th St, North Las Vegas, NV 89084
Commercial Construction Project at
3130 44th St SW, Grandville, MI 49418
Commercial Construction Project at
2769 Papermill Rd, Wyomissing, PA 19610
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.