Property Owner / Public Entity
In the last 12 months, Dutch Bros Coffee has worked 102 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%
38%
60%
Unprotected Projects
97%
59%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
1%
1%
Residential Construction Project by unknown general contractor at
18640 State Road 54, Lutz, FL 33558
Construction Project by Pacific General Contractor Builders Inc. at
1261 3rd Ave, Chula Vista, CA 91911
Commercial Construction Project by Foresite Construction at
1010 E Whitmore Ave, Modesto, CA 95358
Commercial Construction Project by Galloway & Company at
210 W Hillsborough Ave, Tampa, FL 33604
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
83020 42nd Ave, Indio, CA 92203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7100 GARTH RD, Baytown, TX 77521
Commercial Construction Project by Galloway & Company at
5939 S Sunbury Rd, Westerville, OH 43081
Commercial Construction Project by Mcmanus Construction Az at
2510 E Drexel Rd, Tucson, AZ 85706
Commercial Construction Project by Baldwin Development Group LLC at
34220 N Gary Rd, San Tan Valley, AZ 85144
Commercial Construction Project by Solum Construction at
7175 Sky Vista Pkwy, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
4560 Race Track Rd, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
625 Frogmore Dr, Baton Rouge, LA 70820
Commercial Construction Project by unknown general contractor at
8020 Osceola Polk Line Rd, Davenport, FL 33896
Commercial Construction Project by Galloway & Company at
7505 S Raeford Rd, Fayetteville, NC 28304
Commercial Construction Project by Galloway & Company at
1862 Hwy 70 SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
207 S Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project by Americo Builders at
1620 E Plaza Blvd, National City, CA 91950
Commercial Construction Project by unknown general contractor at
37 GATEWAY DRIVE, Lincoln, CA 95648
Commercial Construction Project by Galloway & Company at
9920 Johnstown Rd, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
14840 BEACH BLVD, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
980 N Azusa Ave, Covina, CA 91722
Commercial Construction Project by unknown general contractor at
1940 Hacienda Dr, Vista, CA 92081
Construction Project by unknown general contractor at
9604 Magnolia Ave, Riverside, CA 92503
Commercial Construction Project by MDM Construction Inc. at
1100 Roberts Rd, Calimesa, CA 92320
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 98%
2022 - 100%