Property Owner / Public Entity
In the last 12 months, Dollar Tree has worked 129 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%
41%
50%
Unprotected Projects
94%
52%
43%
Reported Slow Payment
2%
3%
3%
Projects With Liens
4%
4%
4%
Commercial Construction Project by unknown general contractor at
E Main Street, Stigler, OK 74462
Commercial Construction Project by unknown general contractor at
3418 I-27, Lubbock, TX 79404
Commercial Construction Project by Summit Surgery Center at
1401 PARKVIEW DR, New Iberia, LA 70563
Commercial Construction Project by unknown general contractor at
110 S Friendswood Dr, Friendswood, TX 77546
Commercial Construction Project by Jm Stitt Construction at
2049 W Shaw Ave, Fresno, CA 93711
Commercial Construction Project by DooleyMack Constructors at
WEST 29TH STREET, Buena Vista, VA 24416
Commercial Construction Project by GRB Service Systems Inc. at
3340 N Hayden Rd, Scottsdale, AZ 85251
Commercial Construction Project by Siti Construction at
5838 N Market St, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
2520 E PALMDALE BLVD, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
5464 Liberty Square Dr, Liberty Twp, OH 45011
Commercial Construction Project by Clancy & Theys Construction Company at
8400 S Union Ridge Pkwy, Ridgefield, WA 98642
Construction Project by unknown general contractor at
2748 Renaissance Sq, Fort Worth, TX 76105
Construction Project by unknown general contractor at
15846 S La Grange Rd, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
2932 Hwy 49 S, Florence, MS 39073
Commercial Construction Project by H&M Company, Inc. at
13976 SW 49 Court Rd, Ocala, FL 34473
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Efraim & Associates at
1195 W Carson St, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
185 Old Highway 134, Daleville, AL 36322
Commercial Construction Project by unknown general contractor at
4731 Waters Ave, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1525 S BROADWAY AVE, Wichita, KS 67211
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by unknown general contractor at
1233 Roosevelt Trl, Raymond, ME 04071
Commercial Construction Project by unknown general contractor at
1515 W BELL ST, Glendive, MT 59330
Construction Project by unknown general contractor at
2112 E Colonial Dr, Orlando, FL 32803
Construction Project by unknown general contractor at
9539 S Orange Blossom Trl, Orlando, FL 32837
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 96%
2021 - 96%