Property Owner / Public Entity
In the last 12 months, TJX Companies has worked 60 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%
25%
50%
Unprotected Projects
92%
71%
43%
Reported Slow Payment
3%
2%
3%
Projects With Liens
5%
2%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by S. C. Hondros & Associates, Inc. at
Construction Project by unknown general contractor at
8490 Northwest Expy, Oklahoma City, OK 73162
Commercial Construction Project by unknown general contractor at
83 COMMERCE WAY, Woburn, MA 01801
Commercial Construction Project by Tritech Fall Protection Systems Inc. at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
1700 Norman Dr Ste 400, Valdosta, GA 31601
Commercial Construction Project by Consigli Construction at
770 COCHITUATE RD, Framingham, MA 01701
Commercial Construction Project by Consigli Construction at
Construction Project by unknown general contractor at
304 W Prien Lake Rd, Lake Charles, LA 70601
Construction Project by unknown general contractor at
1745 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
400 VALUE WAY, Marlborough, MA 01752
Construction Project by unknown general contractor at
3575 Nm Highway 528 NE, Rio Rancho, NM 87144
Commercial Construction Project by Denier Electric at
Commercial Construction Project by unknown general contractor at
3121 Texas Sage Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
1600 Parkwood Cir SE Lot 984, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
850 E Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
7600 Dr Phillips Blvd Ste 17, Orlando, FL 32819
Commercial Construction Project by Alliance Retail Construction at
801 S Walnut St, Starke, FL 32091
Construction Project by unknown general contractor at
18295 Brookhurst St, Fountain Valley, CA 92708
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by unknown general contractor at
520 Brookway Blvd, Brookhaven, MS 39601
Commercial Construction Project by unknown general contractor at
3301 Maxx Rd, Evansville, IN 47711
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Commercial Contractors, Inc. at
210 North Gasser Road 401, Baraboo, WI 53913
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 95%
2022 - 95%
2021 - 100%