Property Owner / Public Entity
In the last 12 months, Extra Space Storage has worked 151 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%
49%
58%
Unprotected Projects
96%
48%
39%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by unknown general contractor at
2850 N Pulaski Rd, Chicago, IL 60641
Construction Project by unknown general contractor at
15500 W Erwin St, Van Nuys, CA 91411
Commercial Construction Project by Merit Hill Capital at
2615 E 12th St, Oakland, CA 94601
Commercial Construction Project by 3D Contracting of Central Jersey Inc. dba 3D Group at
310 A Snyder Ave, Berkeley Heights, NJ 07922
Commercial Construction Project by unknown general contractor at
3800 BAYOU WAY, Sacramento, CA 95835
Commercial Construction Project by Collins Construction & Consulting, LLC at
1675 Starkey Rd, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
854 West South Boulevard, Montgomery, AL 36105
Commercial Construction Project by unknown general contractor at
6506 S US-301, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
446 Boardman Canfield Rd, Youngstown, OH 44512
Construction Project by unknown general contractor at
2625 E Main St, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
1515 N Aw Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
2101 Double Creek Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
13033 Jones Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
1865 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
5311 BALCONES DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
731 S Lemay Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
1835 WASHINGTON BLVD, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
500 E 3rd St, Alliance, NE 69301
Commercial Construction Project by unknown general contractor at
13671 EASTLAKE BLVD, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
26520 N Alma School Rd, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
1500 s 1st capitol dr, St Charles, MO 63303
Construction Project by unknown general contractor at
160 W Industrial Dr, Elmhurst, IL 60126
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 N Sibley St, Saint Paul, MN 55101
Commercial Construction Project by unknown general contractor at
244 N A St, Lompoc, CA 93436
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 93%
2023 - 95%
2022 - 95%