Property Owner / Public Entity
In the last 12 months, Extra Space Properties Two, LLC has worked 43 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%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
2700 Belvidere Rd, Waukegan, IL 60085
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
8040 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
90 Taunton St, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
15027 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by Tribridge Residential at
12442 SW 130th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
33133 NORTHSIDE DR, Sebring, FL 33870
Commercial Construction Project by unknown general contractor at
8051 Windham Lake Dr, Indianapolis, IN 46214
Construction Project by unknown general contractor at
7246 Winchester Rd, Memphis, TN 38125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10201 E Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3265 University Pkwy, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
3701 Inglewood Ave, Redondo Beach, CA 90278
Commercial Construction Project by unknown general contractor at
7471 Warner Ave, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
664 W Thornton Pkwy, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
5115 N 59th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
11855 E 40th Ave # 9, Denver, CO 80239
Construction Project by unknown general contractor at
11855 E 40th Ave # 10, Denver, CO 80239
Commercial Construction Project by TLW Construction Inc. at
9363 E Southern Ave, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
2150 Double Creek Dr, Round Rock, TX 78664
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
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 83%
2022 - 85%