Property Owner / Public Entity
In the last 12 months, Store Space Self Storage has worked 1 project. 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%
43%
51%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
632 Mix Ave, Louisville, KY 40208
Construction Project by unknown general contractor at
4433 WAYNE AVE, Philadelphia, PA 19144
Construction Project by unknown general contractor at
Commercial Construction Project by Pacifica Contractors (NY) at
Commercial Construction Project by unknown general contractor at
7533 Sewells Point Rd, Norfolk, VA 23513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 N 23rd St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
8319 Jennings Station Rd, Saint Louis, MO 63136
Construction Project by unknown general contractor at
4503 30th St W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
515 W 9th St, Newport, KY 41071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 West Erie ave, Philadelphia, PA 19140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Janus International Blvd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
1530 Bender Ave, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
1030 S Erie Blvd, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
313 FORD DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
3402 NE 2nd St, Gainesville, FL 32609
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 77%