General Contractor
Review the 3724 Tractor Supply Company 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
7735 N Casa Grande Hwy, Tucson, AZ 85743
Commercial Construction Project at
2000 East Cherokee Ave Ste S, Sallisaw, OK 74955
Commercial Construction Project at
40 Dillon Plaza Dr, High Ridge, MO 63049
Commercial Construction Project at
223 4th St NE, Devils Lake, ND 58301
Commercial Construction Project at
225 US-84, Pagosa Springs, CO 81147
Commercial Construction Project at
557 W Mahoning St, Punxsutawney, PA 15767
Commercial Construction Project at
5705 mount olive rd, Adkins, TX 78101
Commercial Construction Project at
Commercial Construction Project at
789 N 99th Ave, Tolleson, AZ 85353
Commercial Construction Project at
3419 NW Evangeline Thwy, Lafayette, LA 70507
Commercial Construction Project at
237 SKYLAND PLZ, Spring Lake, NC 28390
Commercial Construction Project at
2631 W Sh 71, Cedar Creek, TX 78612
Commercial Construction Project at
510 Renaissance Dr, New Freedom, PA 17349
Commercial Construction Project at
2083 Gause Blvd W, Slidell, LA 70460
Commercial Construction Project at
134 Old Highway 58, Cedar Point, NC 28584
Commercial Construction Project at
2834 Commerce St W, Buffalo, TX 75831
Commercial Construction Project at
120 Yuba River Ct, Grass Valley, CA 95945
Commercial Construction Project at
4931 S US-41, Terre Haute, IN 47802
Commercial Construction Project at
2035 139th Spur, Paris, TX 75462
Commercial Construction Project at
826 Curran Memorial Hwy, North Adams, MA 01247
Commercial Construction Project at
67 Selkirk Way, Oldtown, ID 83822
Commercial Construction Project at
1026 S CHALLIS ST, Salmon, ID 83467
Commercial Construction Project at
2916 north velasco st, Angleton, TX 77515
Commercial Construction Project at
6025 Kruse Dr Ste 100, Solon, OH 44139
Commercial Construction Project at
403 W 4th Ave, Holdrege, NE 68949
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 98%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Tractor Supply Company.
100% 10% retainage
Others typically said they were paid on invoice from Tractor Supply Company. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Tractor Supply Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days