Property Owner / Public Entity
In the last 12 months, Darden Restaurants has worked 51 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%
53%
60%
Unprotected Projects
88%
43%
37%
Reported Slow Payment
10%
1%
2%
Projects With Liens
2%
3%
1%
Commercial Construction Project by Cornerstone Commercial Services, LLC (TX) at
12160 I-45 N, Willis, TX 77318
Commercial Construction Project by Leonard C Carnaghi Inc at
17117 N Laurel Park Dr, Livonia, MI 48152
Commercial Construction Project by Regas Contracting Inc. at
12237 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
70 Worcester-Providence Turnpike Ste 750, Millbury, MA 01527
Commercial Construction Project by unknown general contractor at
5217 S PADRE ISLAND DR, Corpus Christi, TX 78411
Commercial Construction Project by Jm Stitt Construction at
7915 Kew Ave, Rancho Cucamonga, CA 91739
Commercial Construction Project by unknown general contractor at
1000 DARDEN CENTER DR, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
653 W, Sm71, TX 78602
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
11330 Legacy Ave, Palm Beach Gardens, FL 33410
Commercial Construction Project by Fry Build Group Inc. at
3800 W I-30, Greenville, TX 75402
Commercial Construction Project by Belisle Construction Inc at
Commercial Construction Project by Richardson Turner Construction at
4618 BATTLEFIELD PKWY, Fort Oglethorpe, GA 30742
State / County Construction Project by Belisle Construction Inc at
4320 Carnivore Dr, Sheboygan, WI 53083
Commercial Construction Project by unknown general contractor at
420 SE ALICES RD, Waukee Des Moines, IA 50263
Commercial Construction Project by Buffalo Construction at
1350 East West Connector, Austell, GA 30106
Commercial Construction Project by Venture Construction Co. at
3213 S Macarthur Dr, Alexandria, LA 71301
Commercial Construction Project by unknown general contractor at
Elk Grove Boulevard Big Horn Boulevard, Elk Grove, CA 95757
Commercial Construction Project by Belisle Construction Inc at
10TH ST CREEKVIEW DRIVE CODY KIRK 812-592-1021, Columbus, IN 47201
Commercial Construction Project by Ykk Ap at
17446 FIESTA DRIVE, San Antonio, TX 78256
Commercial Construction Project by Trinity Building & Construction Management at
1223 Broadway, Nashville, TN 37203
Commercial Construction Project by Jerry Kachel Builder Inc at
2731 E I-20, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3757 SAINT MATTHEWS RD, Orangeburg, SC 29118
Commercial Construction Project by unknown general contractor at
412 S ROUTE 59, Naperville, IL 60540
Commercial Construction Project by RD Moorman Inc. at
4104 S Clack St, Abilene, TX 79606
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 85%
2023 - 84%
2022 - 96%