Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Extra Space Storage. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $5,000 | 3 weeks agoMechanics Lien filed at 435 Tompkins Ave, Staten Island, NY 10305
Lien value of $19,956.30 | 3 weeks agoLien threatened for Commercial project in Baltimore, Maryland
Over $10,000 | 3 weeks ago