Property Owner / Public Entity
In the last 12 months, Chick-Fil-A has worked 691 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%
40%
51%
Unprotected Projects
92%
55%
42%
Reported Slow Payment
7%
2%
3%
Projects With Liens
1%
3%
4%
Commercial Construction Project by Ykk Ap at
13001 S DIXIE HWY, Pinecrest, FL 33156
Commercial Construction Project by unknown general contractor at
1031 S Walnut Ave, New Braunfels, TX 78130
Commercial Construction Project by Gray at
1225 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by Schimenti Construction Company at
16390 Beach Blvd, Westminster, CA 92683
Commercial Construction Project by Dalo Construction at
32061 GRATIOT AVE, Roseville, MI 48066
Commercial Construction Project by unknown general contractor at
1501 Miller Trunk Hwy, Duluth, MN 55811
Commercial Construction Project by Empower Construction Texas Inc. at
3444 N Salida St, Aurora, CO 80011
Commercial Construction Project by Landmark General Contractors at
3790 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by Horizon at
3000 Ferdon Blvd S, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
6050 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project by Horizon at
3202 Hwy 5, Douglasville, GA 30135
Commercial Construction Project by EmJax Construction at
Construction Project by unknown general contractor at
2480 S Rancho Dr, Las Vegas, NV 89102
Construction Project by unknown general contractor at
1120 Washington Blvd, Ogden, UT 84404
Commercial Construction Project by Buffalo Construction at
8091 W Park Place Dr, Newburgh, IN 47630
Construction Project by unknown general contractor at
2855 NE Town Center Dr, Beaverton, OR 97006
Construction Project by unknown general contractor at
110 Conistor Ln, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
13620 s tamiami trl, Fort Myers, FL 33912
Commercial Construction Project by F E Quero Painting at
4040 Douglas Blvd, Granite Bay, CA 95746
Construction Project by unknown general contractor at
5310 E Southport Rd, Indianapolis, IN 46237
Construction Project by unknown general contractor at
10180 W McDowell Rd, Avondale, AZ 85392
Commercial Construction Project by Sterling Building Group Inc. at
2230 S Pleasant Valley Rd, Winchester, VA 22601
Construction Project by unknown general contractor at
165 Hargraves Dr Ste L, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
387 E FM Rd 1382, Cedar Hill, TX 75104
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 96%
2021 - 95%