Property Owner / Public Entity
In the last 12 months, Bath & Body Works has worked 9 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%
41%
50%
Unprotected Projects
100%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Cedars Enterprises at
260 W Birch St Ste 2, Brea, CA 92821
Construction Project by unknown general contractor at
3955 Limited Pkwy, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
3363 Clear Lake City Blvd, Houston, TX 77059
Commercial Construction Project by Danis at
Commercial Construction Project by Horizon Retail Construction Inc at
3363 Clear Lake City Blvd Space H, Houston, TX 77059
Commercial Construction Project by DeJager Construction Inc. at
3100 Oakland Ave, Indiana, PA 15701
Commercial Construction Project by Canyon Contracting Corporation at
3061 W Florida Ave Ste 4-5, Hemet, CA 92545
Commercial Construction Project by unknown general contractor at
8343 N Rockwell Ave, Oklahoma City, OK 73132
Commercial Construction Project by Cahill Construction (OH) at
1151 Galleria Blvd Ste 218, Roseville, CA 95678
Commercial Construction Project by Horizon Retail Construction Inc at
3670 McKinley Pkwy Space 13909, Buffalo, NY 14219
Commercial Construction Project by unknown general contractor at
1417 S Main Chapel Way, Gambrills, MD 21054
Commercial Construction Project by Horizon Retail Construction Inc at
6841 Siegen Ln, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
1004 N Promenade Pkwy Ste 119, Casa Grande, AZ 85194
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
10300 Forest Hill Blvd Ste 261, Wellington, FL 33414
Construction Project by unknown general contractor at
Commercial Construction Project by Fred Olivieri Construction Co. at
4252 Kent Rd, Stow, OH 44224
Commercial Construction Project by Canyon Contracting Corporation at
Commercial Construction Project by unknown general contractor at
10808 Foothill Blvd, Rancho Cucamonga, CA 91730
Construction Project by unknown general contractor at
1556 W Gray St, Houston, TX 77019
Commercial Construction Project by Horizon Retail Construction Inc at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%