Property Owner / Public Entity
In the last 12 months, Dollar General has worked 1450 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%
39%
50%
Unprotected Projects
100%
56%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
4380 E Charter Oak Rd, Guthrie, OK 73044
Commercial Construction Project by unknown general contractor at
1915 BAYOU BLUE RD, Houma, LA 70364
Commercial Construction Project by unknown general contractor at
603 e front st, Bonner Springs, KS 66012
Commercial Construction Project by unknown general contractor at
327 S Hampton Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
501 W Blue Ave, Creal Springs, IL 62922
Commercial Construction Project by unknown general contractor at
478 JACKSON PIKE, Gallipolis, OH 45631
Commercial Construction Project by unknown general contractor at
21336 Market Place Dr, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
1302 US-64, Augusta, AR 72006
Commercial Construction Project by unknown general contractor at
102 W Rice St, Falfurrias, TX 78355
Commercial Construction Project by unknown general contractor at
2941 N 7th St, Harrisburg, PA 17110
Commercial Construction Project by Altech Inc. at
518 main st, Sulphur Springs, TX 75482
Commercial Construction Project by Altech Inc. at
1400 s high st, Longview, TX 75602
Commercial Construction Project by unknown general contractor at
41 MAUS DR, Kimball, MN 55353
Commercial Construction Project by unknown general contractor at
1618 MAIN ST, Buffalo, NY 14209
Commercial Construction Project by unknown general contractor at
400 6TH ST, Hamilton City, CA 95951
Commercial Construction Project by unknown general contractor at
2180 Park Ave, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
20593 OAKDALE DR, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
1108 E Main St, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
7200 N Dal Paso St, Hobbs, NM 88242
Commercial Construction Project by unknown general contractor at
4579 State Rte 31, Opelousas, LA 70570
Commercial Construction Project by unknown general contractor at
13 Park Place Dr, Lake Park, IA 51347
Commercial Construction Project by unknown general contractor at
810 S Wells St, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
5663 south 12th avenue, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
10817 14th Ave, Armona, CA 93202
Commercial Construction Project by unknown general contractor at
1645 Heilig Rd, Salisbury, NC 28146
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%