Property Owner / Public Entity
In the last 12 months, Dave & Buster's Corporate has worked 47 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
94%
62%
42%
Reported Slow Payment
6%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
140 S Rio Grande St, Salt Lake City, UT 84101
Commercial Construction Project by Ykk Ap at
2270 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by Davaco Inc at
4821 Mills Cir, Ontario, CA 91764
Commercial Construction Project by White-Spunner Construction Inc at
1757 E INTERSTATE 65SERVICE RD, Mobile, AL 36606
Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
3000 Oakwood Blvd, Hollywood, FL 33020
Commercial Construction Project by Simon Roofing at
440 Crossroads Blvd, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davaco Inc at
20 W City Blvd, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
9279 Highland Ridge Hts, Colorado Springs, CO 80920
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Eckinger Construction at
Commercial Construction Project by TMS Construction Inc. (CO) at
430 Palladio Pkwy Ste 1817, Folsom, CA 95630
Commercial Construction Project by White-Spunner Construction Inc at
Commercial Construction Project by unknown general contractor at
1851 Ritchie Station Ct, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
11958 U Fair Oaks Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project by Henderson Engineers, Inc. at
Commercial Construction Project by TMS Construction Inc. (CO) at
430 Palladio Pkwy Ste 1817, Folsom, CA 95630
Residential Construction Project by Davaco Inc at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project by Henderson Engineers, Inc. at
2801 Wilma Rudolph Blvd Ste T10, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
10900 Bass Pro Pkwy, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
1125 Vitality Dr, Henderson, NV 89011
Commercial Construction Project by Simon Roofing at
704 Baybrook Mall Dr, Friendswood, TX 77546
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 97%
2021 - 94%