Property Owner / Public Entity
In the last 12 months, Discount Tire Direct has worked 76 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%
33%
51%
Unprotected Projects
97%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
3%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3340 E Main St, Farmington, NM 87402
Commercial Construction Project by unknown general contractor at
100 N Stewart Rd, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
1562 S Azusa Ave, City Of Industry, CA 91748
Commercial Construction Project by CBI General Contractors at
2109 Frederick Rd, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
800 Arnold Commons Dr, Arnold, MO 63010
Commercial Construction Project by unknown general contractor at
1717 SW Wanamaker Rd, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
2220 Railroad Ave, Pittsburg, CA 94565
Commercial Construction Project by unknown general contractor at
17200 E SMOKY HILL RD, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
875 S Randall Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
2000 S Kipling Pkwy, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
4300 virginia beach blvd, Virginia Beach, VA 23452
Commercial Construction Project by unknown general contractor at
7075 S Desert Blvd, Canutillo, TX 79835
Commercial Construction Project by unknown general contractor at
9501 Westgate St, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
3921 S MOONEY BLVD, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6179 Eastex Fwy, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
11201 Gateway Blvd W, El Paso, TX 79935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
870 NW Eastman Pkwy, Gresham, OR 97030
Commercial Construction Project by unknown general contractor at
2074 N State Route 50, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
8380 SE Sunnyside Rd, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
1155 El Camino Real, Millbrae, CA 94030
Commercial Construction Project by unknown general contractor at
6730 N Mesa St, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
2496 Hwy 6 And 50, Grand Junction, CO 81505
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 - 100%
2023 - 98%
2022 - 81%
2021 - 96%