Property Owner / Public Entity
In the last 12 months, Staples has worked 140 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
2444 BOSTON POST RD, Larchmont, NY 10538
Commercial Construction Project by unknown general contractor at
13013 Seminole Blvd, Largo, FL 33778
Commercial Construction Project by unknown general contractor at
660 Quince Orchard Rd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
2892 Ocean Ave, Brooklyn, NY 11235
Commercial Construction Project by unknown general contractor at
1540 SW 8th St, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
12389 Georgia Ave, Silver Spring, MD 20906
Commercial Construction Project by unknown general contractor at
2435 Iron pt Rd, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
7551 Freeport Blvd, Sacramento, CA 95832
Commercial Construction Project by unknown general contractor at
3742 N Federal Hwy, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
12605 W Ventura Blvd, Studio City, CA 91604
Commercial Construction Project by unknown general contractor at
9215 Mentor Ave, Mentor, OH 44060
Commercial Construction Project by unknown general contractor at
865 E BASELINE RD, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
2522 South Rd, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
12807 W Sherman Way, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
933 Montgomery Ave, Penn Valley, PA 19072
Commercial Construction Project by unknown general contractor at
275 E Sandford Blvd, Mount Vernon, NY 10550
Commercial Construction Project by unknown general contractor at
9230 Old Keene Mill Rd, Burke, VA 22015
Commercial Construction Project by unknown general contractor at
3344 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30190 US-19 N, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
7803 Mesquite Bend Dr, Irving, TX 75063
Commercial Construction Project by Simon Roofing at
2436 Pablo Kisel Blvd, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
85 South River Road, Bedford, NH 03110
Commercial Construction Project by unknown general contractor at
200 N Kimball Ave, Southlake, TX 76092
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 - 100%
2022 - 100%