Property Owner / Public Entity
In the last 12 months, Dollar Tree has worked 107 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%
48%
60%
Unprotected Projects
97%
48%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
2%
1%
Commercial Construction Project by unknown general contractor at
6913 N 56th St, Tampa, FL 33617
Residential Construction Project by Royal Mechanical Services at
1626 South St, Lincoln, NE 68502
Commercial Construction Project by Clancy & Theys Construction Company at
Construction Project by unknown general contractor at
5216 S State Hwy 360, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
6557 E Irlo Bronson Mem Hwy, Saint Cloud, FL 34773
Residential Construction Project by Royal Mechanical Services at
14310 Westheimer Rd, Houston, TX 77077
Commercial Construction Project by Advanced Construction Services (PA) at
10401 Little Rd, New Port Richey, FL 34654
Commercial Construction Project by unknown general contractor at
7287 N Sarival Ave, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8616 N US-301, Wildwood, FL 34785
Construction Project by unknown general contractor at
5650 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
4100 de zavala rd, Shavano Park, TX 78249
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by TGW Systems at
Construction Project by unknown general contractor at
6721 Westbank Expy, Marrero, LA 70072
Commercial Construction Project by Centurion Companies at
108 Swedesboro Rd, Mullica Hill, NJ 08062
Commercial Construction Project by U.S. Engineering Company at
304 NE 200TH RD, Warrensburg, MO 64093
Commercial Construction Project by Royal Mechanical Services at
3327 Gentian Blvd, Columbus, GA 31907
Commercial Construction Project by Clancy & Theys Construction Company at
1120 Runway Dr, Stockton, CA 95206
Commercial Construction Project by Clancy & Theys Construction Company at
1761 INTERCHANGE DR, San Bernardino, CA 92407
Construction Project by unknown general contractor at
2054 Olde Regent Way, Leland, NC 28451
Construction Project by unknown general contractor at
15745 N Hayden Rd Ste 118, Scottsdale, AZ 85260
Commercial Construction Project by Clancy & Theys Construction Company at
8400 S Union Ridge Pkwy, Ridgefield, WA 98642
Commercial Construction Project by Royal Mechanical Services at
2166 Old Mountain Rd, Statesville, NC 28625
Commercial Construction Project by R.E. Crawford Construction 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 95%
2023 - 96%
2022 - 96%