General Contractor
Review the 22962 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
4000 Lake Tahoe Blvd Ste 6, South Lake Tahoe, CA 96150
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22165 FM 529, Katy, TX 77493
Commercial Construction Project at
4728 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project at
900 SE LAUREL ST, Waukee, IA 50263
Commercial Construction Project at
555 Showers Dr, Mountain View, CA 94040
Commercial Construction Project at
500 S Upper St Ste 110, Lexington, KY 40508
Commercial Construction Project at
Residential Construction Project at
1940 Pavilion Way, Lexington, KY 40509
Commercial Construction Project at
1400 Union Turnpike, New Hyde Park, NY 11040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9 CITY PL, White Plains, NY 10601
Commercial Construction Project at
17605 S Halsted St, Homewood, IL 60430
Residential Construction Project at
301 E Morrison Rd, Brownsville, TX 78526
Commercial Construction Project at
1001 Sutton Rd, Streamwood, IL 60107
Commercial Construction Project at
3600 Mall Rd, Louisville, KY 40218
Commercial Construction Project at
150 W 100th Ave, Anchorage, AK 99515
Commercial Construction Project at
9500 S IH 35 FRONTAGE RD STE G, Austin, TX 78748
Commercial Construction Project at
12471 Limonite Ave, Eastvale, CA 91752
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
3123 Silver Creek Rd, San Jose, CA 95121
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 96%
2021 - 100%
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.