Tenant
Review the 1111 Dutch Bros Coffee projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by MDM Construction Inc. at
451 W VANDALIA AVE, Porterville, CA 93257
Construction Project by unknown general contractor at
2655 S Melrose Dr, Vista, CA 92081
Commercial Construction Project by Adcon Systems LLC at
7974 Long Point Rd, Houston, TX 77055
Commercial Construction Project by White Sands Construction Inc. at
1900 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1000 Capital Funds Ct, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
50 McCoy Way, Saint Augustine, FL 32095
Commercial Construction Project by Adcon Systems LLC at
10991 Northwest Fwy, Houston, TX 77092
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
2806 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by C&S Development Services LLC at
116 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by ADL Construction Inc. at
750 Greenbrae Dr, Sparks, NV 89431
Commercial Construction Project by Graves Construction (CA) at
526 Nestles Rd, Soledad, CA 93960
Commercial Construction Project by Galloway & Company at
2090 HARRODSBURG RD, Lexington, KY 40503
Commercial Construction Project by MDM Construction Inc. at
8010 Cherry Ave, Fontana, CA 92336
Commercial Construction Project by MDM Construction Inc. at
3561 Hamner Ave, Norco, CA 92860
Commercial Construction Project by MDM Construction Inc. at
887 W Foothill Blvd 22, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
5210 Capitol Blvd S, Tumwater, WA 98501
Commercial Construction Project by Galloway & Company at
1401 BEVILLE RD, Daytona Beach, FL 32119
Commercial Construction Project by Gray West Construction, Inc. at
3737 Mc Henry Ave, Modesto, CA 95356
Commercial Construction Project by PGC Builders Inc at
511 south citrus ave new site fence pcg, Covina, CA 91723
Commercial Construction Project by Galloway & Company at
2456 Buford Dr, Buford, GA 30519
Commercial Construction Project by TEAM Construction LLC (WA) at
820 E Ellendale Ave, Dallas, OR 97338
Commercial Construction Project by unknown general contractor at
13202 E 86th St N, Owasso, OK 74055
Commercial Construction Project by Integra Premier Services at
2401 HIGHWAY 377, Roanoke, TX 76262
Construction Project by unknown general contractor at
8313 N Sh 146, Baytown, TX 77520
Construction Project by unknown general contractor at
711 Broadway, Sonoma, CA 95476
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 99%
2022 - 100%
2021 - 99%
Typical retainage not yet submitted for Dutch Bros Coffee.
Typical contract pay terms not yet reported for Dutch Bros Coffee.
Typical days to payment not yet collected for Dutch Bros Coffee.