Property Owner / Public Entity
In the last 12 months, TJX Companies has worked 133 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%
33%
60%
Unprotected Projects
98%
64%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
534 Marketplace Pkwy Ste 600, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
2201 Nostrand Ave, Brooklyn, NY 11210
Commercial Construction Project by unknown general contractor at
6 Henry St, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
502 Ft Evans Rd NE, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
281 University Ave, Westwood, MA 02090
Commercial Construction Project by unknown general contractor at
3500 S COLLEGE AVE, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
1800 SOUTH LOOP 286, Denton Crossing, TX 76206
Commercial Construction Project by unknown general contractor at
18600 33RD AVE W, Lynnwood, WA 98037
Commercial Construction Project by unknown general contractor at
125 NW Loop 410 Ste 101, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Newport, Casper, WY 82609
Commercial Construction Project by unknown general contractor at
555 Shelburne St, Burlington, VT 05401
Commercial Construction Project by unknown general contractor at
6104 Shops Way, Northborough, MA 01532
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
43 Woodbridge Center Dr, Woodbridge, NJ 07095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
463919 FL-A1A, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
3101 NW 160th St, Opa Locka, FL 33054
Commercial Construction Project by unknown general contractor at
200 N Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
315 W MAIN ST, Avon, CT 06001
Commercial Construction Project by unknown general contractor at
8145 Sawyer Brown Rd, Nashville, TN 37221
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
Commercial Construction Project by Accelerated Construction Services LLC (WV) at
5266 US-231, Wetumpka, AL 36093
Construction Project by unknown general contractor at
17100 Mercantile Blvd, Noblesville, IN 46060
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 94%
2022 - 95%