Property Owner / Public Entity
In the last 12 months, 7 Eleven has worked 213 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%
32%
51%
Unprotected Projects
96%
63%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
4%
3%
4%
Construction Project by unknown general contractor at
460 S Atlantic Ave, Ormond Beach, FL 32176
Construction Project by unknown general contractor at
5550 NW 23rd St, Oklahoma City, OK 73127
Construction Project by unknown general contractor at
10345 S Dixie Hwy, Pinecrest, FL 33156
Construction Project by unknown general contractor at
6209 Jahnke Rd, Richmond, VA 23225
Construction Project by unknown general contractor at
1351 N University Dr, Coral Springs, FL 33071
Construction Project by unknown general contractor at
6001 Trouble Creek Rd, New Port Richey, FL 34653
Construction Project by unknown general contractor at
1324 US-19, Holiday, FL 34691
Construction Project by unknown general contractor at
1601 General Booth Blvd, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
11643 Research Blvd, Austin, TX 78759
Commercial Construction Project by R D Builders Inc at
13110 Lakewood Blvd, Bellflower, CA 90706
Commercial Construction Project by Schaffer Construction at
214 Big Station Camp Blvd, Gallatin, TN 37066
Commercial Construction Project by Creighton Construction & Development at
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Commercial Construction Project by Simon Roofing at
242 Beech St, Manchester, NH 03103
Commercial Construction Project by unknown general contractor at
5950 SHERIDAN ST, Hollywood, FL 33021
Commercial Construction Project by unknown general contractor at
5638 MT VERNON MEMORIAL HWY 7, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
2170 Crain Hwy, Waldorf, MD 20601
Commercial Construction Project by R D Builders Inc at
14511 Meridian Pkwy, March Air Reserve Base, CA 92518
Commercial Construction Project by AEC Services Inc at
7405 BUG LAKE RD, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
3100 SW Martin Hwy, Palm City, FL 34990
Commercial Construction Project by unknown general contractor at
1353 3RD ST S, Naples, FL 34102
Commercial Construction Project by Creighton Construction & Development at
5990 S UNIVERSITY DR, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
1733 S Congress Ave, Palm Springs, FL 33406
Construction Project by unknown general contractor at
3451 Sheridan St, Hollywood, FL 33021
Construction Project by unknown general contractor at
6507 State Rte 30, Jeannette, PA 15644
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 94%
2022 - 98%
2021 - 96%
Good payment structure. They were good to work with as well.