Property Owner / Public Entity
In the last 12 months, The Salvation Army has worked 107 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%
36%
51%
Unprotected Projects
97%
61%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
2%
2%
4%
Commercial Construction Project by unknown general contractor at
9543 Greenwood Ave N, Seattle, WA 98103
Commercial Construction Project by unknown general contractor at
1603 Mcgowen St, Houston, TX 77004
Commercial Construction Project by Brasfield & Gorrie LLC at
400 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by JEJ Consulting & Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
380 E IVY ST, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
3180 Estey Ave, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
3213 Orange Grove Ave, North Highlands, CA 95660
Construction Project by unknown general contractor at
117 W RIO GRANDE ST, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
501 Quitman St, Houston, TX 77009
Commercial Construction Project by Sperry & Associates Inc at
2410 Allen Rd, Tallahassee, FL 32312
Commercial Construction Project by DeAngelis Diamond at
1472 Airport Rd S, Naples, FL 34104
Commercial Construction Project by Mammoth Restoration (AZ) at
507 N Humphreys St, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
132 W 14th St, New York, NY 10011
Commercial Construction Project by Swinerton Builders at
1401 S Salvation Place, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
3-5 GRISWOLD ST, Binghamton, NY 13904
Commercial Construction Project by unknown general contractor at
350 N Market St, Wichita, KS 67202
Construction Project by unknown general contractor at
880 Fox Ave, Lewisville, TX 75067
Commercial Construction Project by Ascent Builders Inc. at
Commercial Construction Project by Scherer Construction at
5885 66th St N, Saint Petersburg, FL 33709
Commercial Construction Project by Scherer Construction at
5631 Van Dyke Rd, Lutz, FL 33558
Construction Project by unknown general contractor at
2300 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
401 N 4TH ST, Norfolk, NE 68701
Commercial Construction Project by unknown general contractor at
8 UNION SQ, Gardner, MA 01440
Commercial Construction Project by Harmon Construction (KS) at
14707 E Truman Rd, Independence, MO 64050
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 97%
2021 - 98%