Property Owner / Public Entity
In the last 12 months, Chick-Fil-A has worked 715 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%
50%
Unprotected Projects
93%
55%
43%
Reported Slow Payment
6%
2%
3%
Projects With Liens
1%
3%
4%
Commercial Construction Project by unknown general contractor at
2090 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
2710 KOURY BLVD, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
27322 23 Mile Rd 0831, Chesterfield, MI 48051
Commercial Construction Project by Sterling Building Group Inc. at
4926 CENTRE POINTE DR, North Charleston, SC 29418
Commercial Construction Project by Landmark General Contractors at
1218 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by Ykk Ap at
612 N Loop 336 W, Conroe, TX 77301
Commercial Construction Project by KC Plumbing (CA) at
101 & east 10th street 460 east ninth street, Gilroy, CA 95020
Commercial Construction Project by Target Corporation at
3123 Silver Creek Rd, San Jose, CA 95121
Commercial Construction Project by W.H. Bass Inc. at
1481 US-1, Vero Beach, FL 32960
Commercial Construction Project by Zernco Inc. at
3231 SW TOPEKA BLVD, Topeka, KS 66611
Commercial Construction Project by The Bannett Group LTD at
1301 Fairview Blvd, Delran, NJ 08075
Commercial Construction Project by Judson Coward Inc at
Commercial Construction Project by Ykk Ap at
4241 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by W.H. Bass Inc. at
10909 Spring Bluff Way, Knoxville, TN 37932
Commercial Construction Project by W.H. Bass Inc. at
2124 E University Dr, Auburn, AL 36830
Commercial Construction Project by W.H. Bass Inc. at
5925 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
4086 S Bonnyview Rd, Redding, CA 96002
Commercial Construction Project by Stansell Properties & Development at
800 Sisk Avenue, Oxford, MS 38655
Commercial Construction Project by Buffalo Construction at
8091 Park Place Dr, Newburgh, IN 12550
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
4050 S Bonnyview Rd, Redding, CA 96002
Commercial Construction Project by Max Construction Company (PA) at
156 JOSHUA FREEMAN BLVD, Ranson, WV 25438
Commercial Construction Project by Horizon at
8492 US-51 N, Millington, TN 38053
Commercial Construction Project by Horizon at
1870 Barnett Shoals Rd, Athens, GA 30605
Commercial Construction Project by Cirks dba KDC Construction at
3155 Silver Creek Rd, San Jose, CA 95121
Commercial Construction Project by Cirks dba KDC Construction at
1490 Blue Oaks Blvd, Roseville, CA 95747
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 - 92%
2023 - 95%
2022 - 96%
2021 - 95%