Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Chick-Fil-A. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Anna, Texas
Over $10,000 | 1 week agoSlow payment reported (90+ days) for Commercial project in Metairie, Louisiana
Over $10,000 | 1 week agoMechanics Lien filed at 5860 Firestone Blvd, South Gate, CA 90280
Lien value of $11,679.54 | 1 month ago