Property Owner / Public Entity
In the last 12 months, Dollar Tree has worked 93 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%
46%
57%
Unprotected Projects
94%
50%
40%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
2%
1%
Construction Project by unknown general contractor at
8269 Market Exchange Dr, Westerville, OH 43081
Construction Project by unknown general contractor at
6913 N 56th St, Tampa, FL 33617
Commercial Construction Project by unknown general contractor at
3101 W I-Hwy 20, Odessa, TX 79766
Commercial Construction Project by Royal Mechanical Services at
2487 Fairview Ave N, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
2410 S Broadway, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
625 Chessie Sta, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1687 Popps Ferry Rd, Biloxi, MS 39532
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by Royal Mechanical Services at
940 ne sam walton ln, Lees Summit, MO 64086
Commercial Construction Project by Royal Mechanical Services at
180 US-10, Big Lake, MN 55309
Commercial Construction Project by unknown general contractor at
1000 COMMERCE DR, Berwick, PA 18603
Commercial Construction Project by unknown general contractor at
300 Dollar Tree Ln, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
14094 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
571 12th St, Carlyle, IL 62231
Commercial Construction Project by Clancy & Theys Construction Company at
1330 Executive Blvd, Chesapeake, VA 23320
Construction Project by unknown general contractor at
1313 Crossways Blvd, Chesapeake, VA 23320
Construction Project by unknown general contractor at
0 eckel junction rd & n dixie, Risingsun, OH 43457
Commercial Construction Project by Septon Development at
5747 N Palm Ave, Fresno, CA 93704
Commercial Construction Project by unknown general contractor at
698 Regency Boulevard, Greenville, NC 27284
Commercial Construction Project by Septon Development at
4220 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
3475 Royal Pines Dr, Middleburg, FL 32068
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
8225 JEFFERSON HWY, New Orleans, LA 70123
Commercial Construction Project by H&M Company, Inc. at
13976 SW 49TH COURT RD, Ocala, FL 34473
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 96%
2022 - 96%