Golden Corral

Property Owner / Public Entity

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Golden Corral Past Projects and Payment History

In the last 12 months, Golden Corral has worked 0 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

51%

Unprotected Projects

0%

55%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20207

Golden Corral has had 0 liens filed on projects this year and 7 in recent years.

Active Liens

Florida7

Of the 7 liens filed, Golden Corral has 7 active liens in Florida.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida7

Of all 7 liens filed in recent years 7 were in Florida.

Golden Corral Project and Payment History

Construction Project by unknown general contractor at

2190 Interstate Highway 10 S, Beaumont, TX 77701

Last known event: 02/07/2020
First known event: 02/07/2020

Construction Project by unknown general contractor at

11701 International Dr, Orlando, FL 32821

Last known event: 06/09/2020
First known event: 06/09/2020

1 Active Lien

Construction Project by unknown general contractor at

11731 E Colonial Dr, Orlando, FL 32817

Last known event: 06/09/2020
First known event: 06/09/2020

1 Active Lien

Construction Project by unknown general contractor at

8707 Vineland Ave, Orlando, FL 32821

Last known event: 06/03/2020
First known event: 06/03/2020

1 Active Lien

Construction Project by unknown general contractor at

5535 S Kirkman Rd, Orlando, FL 32819

Last known event: 06/03/2020
First known event: 06/03/2020

1 Active Lien

Construction Project by unknown general contractor at

6077 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34747

Last known event: 05/12/2020
First known event: 05/12/2020

1 Active Lien

Construction Project by unknown general contractor at

7702 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747

Last known event: 05/12/2020
First known event: 05/12/2020

1 Active Lien

Construction Project by unknown general contractor at

2701 W Vine St, Kissimmee, FL 34741

Last known event: 05/12/2020
First known event: 05/12/2020

1 Active Lien

Commercial Construction Project by unknown general contractor at

3425 Premier Dr, Plano, TX 75023

Commercial Construction Project by unknown general contractor at

1501 S Sooner Rd, Oklahoma City, OK 73110

Commercial Construction Project by unknown general contractor at

1420 Eastgate Dr, Garland, TX 75041

Commercial Construction Project by unknown general contractor at

1806 Skibo Rd, Fayetteville, NC 28303

Last known event: 04/26/2018
First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

W Tyler Ave, Harlingen, TX 78550

Commercial Construction Project by unknown general contractor at

760 Battlefield Pkwy, Fort Oglethorpe, GA 30742

Waiting for payment from Golden Corral

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 100%

Subcontractors they work with

Suppliers they work with

Winsupply Inc