Property Owner / Public Entity
In the last 12 months, BJ's Wholesale Club Inc. has worked 131 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%
38%
60%
Unprotected Projects
89%
56%
37%
Reported Slow Payment
10%
3%
2%
Projects With Liens
1%
3%
1%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
401 Northgate Mall Dr, Chattanooga, TN 37415
Commercial Construction Project by unknown general contractor at
5803 S US-17 / 92, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
14595 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2180 N US Hwy 77, Waxahachie, TX 75165
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
hwy 77 & hedgewood dr, Waxahachie, TX 75165
Construction Project by unknown general contractor at
401 Northgate Mall, Chattanooga, TN 37415
Commercial Construction Project by unknown general contractor at
us 80 & gateway blvd, Forney, TX 75126
Construction Project by unknown general contractor at
10850 Central Port Dr, Orlando, FL 32824
Commercial Construction Project by US Builders at
robinson rd & mayfield rd, Grand Prairie, TX 75052
Commercial Construction Project by MYCON General Contractors, Inc. at
5901 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project by iConstructors LLC at
777 W Executive Center Dr, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
11160 w us hwy 80 32 96, Forney, TX 75126
Construction Project by unknown general contractor at
1 Howard Blvd, Mount Arlington, NJ 07856
Commercial Construction Project by US Builders at
1021 Ikea Way, Grand Prairie, TX 75052
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
11160 W US Hwy 80, Forney, TX 75126
Commercial Construction Project by Builtech Services Inc. at
370 Carolyn Dr, Selma, NC 27576
Commercial Construction Project by unknown general contractor at
108 State Rte 436, Casselberry, FL 32707
Commercial Construction Project by US Builders at
218 N US 77, Waxahachie, TX 75165
Commercial Construction Project by US Builders at
965 Mayfield Rd, Grand Prairie, TX 75052
Commercial Construction Project by Builtech Services Inc. at
1475 Alice Dr, Sumter, SC 29153
Commercial Construction Project by Kelly Refrigeration Services at
10900 central port dr, Orlando, FL 32824
Commercial Construction Project by Doyle Construction Company (MD) at
124 Allensville Rd, Sevierville, TN 37876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5803 S US-17-92, Casselberry, FL 32707
Commercial Construction Project by US Builders at
W US HWY 80 CYPRUS HOLLOW DRI LOT 4, Forney, TX 75126
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 79%
2023 - 77%
2022 - 86%