Property Owner / Public Entity
In the last 12 months, Bath & Body Works has worked 41 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
95%
47%
37%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
1556 W Gray St, Houston, TX 77019
Construction Project by unknown general contractor at
7550 Farm To Market Rd 1960th Rd W, Houston, TX 77070
Commercial Construction Project by Horizon Retail Construction Inc at
99 Eglin Pkwy NE Ste 30, Fort Walton Beach, FL 32548
Commercial Construction Project by Pinnacle Construction at
20505 US-19 N Space 45A, Clearwater, FL 33764
Construction Project by unknown general contractor at
568 PO Box, Hillsboro, TX 76645
Commercial Construction Project by Danis at
Commercial Construction Project by Canyon Contracting Corporation at
2072 N Imperial Ave, El Centro, CA 92243
Commercial Construction Project by Elite Retail Services at
2451 W Century Blvd B5, Inglewood, CA 90303
Commercial Construction Project by Canyon Contracting Corporation at
Commercial Construction Project by Elite Retail Services at
25801 Northwest Fwy Space, Cypress, TX 77429
Commercial Construction Project by Elite Retail Services at
22513 Tomball Pkwy Space 109, Houston, TX 77070
Commercial Construction Project by Horizon Retail Construction Inc at
Construction Project by unknown general contractor at
22513 Tomball Pkwy, Houston, TX 77070
Construction Project by unknown general contractor at
25801 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by Canyon Contracting Corporation at
7075 SW Nyberg St, Tualatin, OR 97062
Commercial Construction Project by Elite Retail Services at
25801 Northwest Fwy Space 26A, Cypress, TX 77429
Commercial Construction Project by Horizon Retail Construction Inc at
1765 E 9 Mile Rd Space 3, Pensacola, FL 32514
Commercial Construction Project by Pinnacle Construction at
2801 Wilma Rudolph Blvd Ste 360, Clarksville, TN 37040
Commercial Construction Project by Elite Retail Services at
9580 E 22nd St, Tucson, AZ 85748
Commercial Construction Project by Canyon Contracting Corporation at
33694 Yucaipa Blvd Ste 6, Yucaipa, CA 92399
Residential Construction Project by Canyon Contracting Corporation at
57588 twenty nine palms hwy, Yucca Valley, CA 92284
Commercial Construction Project by Elite Retail Services at
1 W Flatiron Crossing Dr Ste 2062, Broomfield, CO 80021
Commercial Construction Project by Pinnacle Construction at
6721 Farm To Market Rd 1960th Rd E, Humble, TX 77346
Commercial Construction Project by Elite Retail Services at
1757 EAST WEST CONNECTOR SP 200, Austell, GA 30106
Commercial Construction Project by Management Resource Systems, Inc. at
3803 NW 7th St Space 20, Miami, FL 33126
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 100%