Property Owner / Public Entity
In the last 12 months, Cheesecake Factory The has worked 146 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%
33%
51%
Unprotected Projects
98%
62%
42%
Reported Slow Payment
2%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3881 S Cooper St, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
1440 PLAZA PL, Southlake, TX 76092
Commercial Construction Project by Stuart Dean Co., Inc. at
1872 Annapolis Mall, Annapolis, MD 21401
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
820 Central Expy Ste L, Allen, TX 75013
Commercial Construction Project by Simon Roofing at
600 Memorial City Way, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
7700 W Northwest Hwy Ste 700, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2601 Preston Rd Ste 2219, Frisco, TX 75034
Commercial Construction Project by Stuart Dean Co., Inc. at
Fair Oaks Mall, Fairfax, VA 22033
Commercial Construction Project by Stuart Dean Co., Inc. at
2708 Potomac Mills rd, Woodbridge, VA 22192
Commercial Construction Project by CEI Builders at
Commercial Construction Project by unknown general contractor at
13420 North Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by Dickinson Cameron Construction Co at
2215 VILLAGE VIEW DR, Henderson, NV 89074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4701 Wyandotte St, Kansas City, MO 64112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
189 S The Grove Dr Ste K90, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 3225, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27001 US Highway 19 N Ste, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
15120 Bowl St Ste 102, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
15210 Bowl St Ste 101, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
27001 US Highway 19 N Ste, Clearwater, FL 33761
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 99%
2021 - 100%