Property Owner / Public Entity
In the last 12 months, Macy's Corporate Services Inc. has worked 84 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
21 S Main St, Salt Lake City, UT 84133
Commercial Construction Project by unknown general contractor at
9100 sw 136th st, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
755 State Rte 18 Ste 100, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4502 S Steele St Ste 700, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3105 Pga Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
1 MID RIVERS MALL DR, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
7 Providence Pl, Providence, RI 02903
Commercial Construction Project by unknown general contractor at
1321 N Columbia Center Blvd Ste 400, Kennewick, WA 99336
Commercial Construction Project by unknown general contractor at
1865 41st Ave, Capitola, CA 95010
Commercial Construction Project by unknown general contractor at
2000 State Highway 38, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 S Mooney Blvd, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
10250 W Santa Monica Blvd Dept 1, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
5100 N Lakewood Blvd, Lakewood, CA 90712
Commercial Construction Project by unknown general contractor at
180 Highway 35 Ste 2000, Eatontown, NJ 07724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 99%
2022 - 100%