Property Owner / Public Entity
In the last 12 months, Burger King Co. has worked 41 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%
35%
50%
Unprotected Projects
100%
62%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Pellicano Construction at
4537 CHAMBLEE DUNWOODY RD, Atlanta, GA 30338
Construction Project by unknown general contractor at
1475 DEMPSEY RD, Milpitas, CA 95035
Construction Project by unknown general contractor at
40200 VAN DYKE AVE, Sterling Heights, MI 48313
Construction Project by unknown general contractor at
1190 Ernest W Barrett Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
313 N Center St, Thomaston, GA 30286
Construction Project by unknown general contractor at
2862 N Martin Luther King Jr Dr, Milwaukee, WI 53212
Construction Project by unknown general contractor at
50787 Van Dyke Ave, Shelby Township, MI 48317
Construction Project by unknown general contractor at
5995 Andrews Rd, Mentor On The Lake, OH 44060
Construction Project by unknown general contractor at
6544 N 76TH ST, Milwaukee, WI 53223
Construction Project by unknown general contractor at
479 FOUNDRY ST, Easton Center, MA 02356
Commercial Construction Project by Jomax Builders LLC at
1651 S Milton Rd, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
164 Ernest Barrett Pkwy, Marietta, GA 30066
Construction Project by unknown general contractor at
1436 W Intl Speedway Blvd, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
410 NW 84th St, Miami, FL 33150
Construction Project by unknown general contractor at
1164 Malabar Rd SE, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
9453 Lackland Rd, Saint Louis, MO 63114
Commercial Construction Project by Southport Construction at
Construction Project by unknown general contractor at
809 Veterans Memorial Hwy, Mableton, GA 30126
Construction Project by unknown general contractor at
2335 South Park, Buffalo, NY 14220
Construction Project by unknown general contractor at
14802 Grant St, Thornton, CO 80023
Commercial Construction Project by Murray & Stafford Inc. at
Construction Project by unknown general contractor at
14831 Washington St Unit 150, Broomfield, CO 80023
Construction Project by unknown general contractor at
52 Middlesex Turnpike, Burlington, MA 01803
Construction Project by unknown general contractor at
44149 Hwy 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
16038 US HIGHWAY 441, Eustis, FL 32726
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 99%