Property Owner / Public Entity
In the last 12 months, Extra Space Properties Two, LLC has worked 27 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%
52%
58%
Unprotected Projects
100%
40%
39%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by TLW Construction Inc. at
9363 E Southern Ave, Mesa, AZ 85209
Residential Construction Project by unknown general contractor at
27904 N US-281, San Antonio, TX 78260
Commercial Construction Project by Sheer Enterprises at
9910 SLAUGHTER CREEK DR, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
2150 Double Creek Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
23860 N US-281, San Antonio, TX 78258
Construction Project by unknown general contractor at
5105 Mans Field Hwy, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
580 W LOOP 121, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
3621 E Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
16939 Farm To Market Rd 2252, San Antonio, TX 78266
Construction Project by unknown general contractor at
4500 Sommerset Dr, Fort Myers, FL 33901
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
4101 S Yale Ave, Tulsa, OK 74135
Construction Project by unknown general contractor at
2329 Panola Rd Bldg E, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
5115 N 59th Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
2329 Panola Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
10740 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
9321 Cypress Lake Dr, Fort Myers, FL 33919
Construction Project by unknown general contractor at
1610 DEERFIELD RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24700 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1108 Tidewater Dr, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
2525 N Tucson Bl, Tucson, AZ 85716
Construction Project by unknown general contractor at
855 N Main St, Alpharetta, GA 30009
Construction Project by unknown general contractor at
3041 S McCall Rd, Englewood, FL 34224
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 79%
2022 - 80%