Little Caesars Pizza

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Little Caesars Pizza Past Projects and Payment History

In the last 12 months, Little Caesars Pizza has worked 46 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 Monitoring46 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

60%

Unprotected Projects

100%

59%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20220

20212

Little Caesars Pizza has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Florida2

Of the 2 liens filed, Little Caesars Pizza has 2 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

Florida2

Of all 2 liens filed in recent years 2 were in Florida.

Little Caesars Pizza Project and Payment History

Commercial Construction Project by unknown general contractor at

967 E Guadalupe Rd, Tempe, AZ 85283

Commercial Construction Project by Motor City Electric at

2211 Woodward Ave, Detroit, MI 48201

Last known event: 12/20/2024
First known event: 12/20/2024

Commercial Construction Project by unknown general contractor at

1350 Broadway St, Toledo, OH 43609

Commercial Construction Project by unknown general contractor at

12601 S Western Ave, Blue Island, IL 60406

Commercial Construction Project by unknown general contractor at

4022 N Oracle Rd, Tucson, AZ 85705

Commercial Construction Project by unknown general contractor at

3117 Stockton Hill Rd, Kingman, AZ 86401

Commercial Construction Project by unknown general contractor at

3020 Castro Valley Blvd, Castro Valley, CA 94546

Commercial Construction Project by unknown general contractor at

6764 W 95th St, Oak Lawn, IL 60453

Commercial Construction Project by unknown general contractor at

1201 W St Marys Rd Ste 1201-A, Tucson, AZ 85745

Commercial Construction Project by unknown general contractor at

15155 E Twelve Mile Road, Warren, MI 48088

Last known event: 04/03/2025
First known event: 12/02/2019

Commercial Construction Project by unknown general contractor at

8295 N Cortaro Rd, Tucson, AZ 85743

Commercial Construction Project by unknown general contractor at

19116 GRAND RIVER AVE, Detroit, MI 48223

Construction Project by unknown general contractor at

5318 N Broadway St, Chicago, IL 60640

Last known event: 05/27/2025
First known event: 05/27/2025

Commercial Construction Project by unknown general contractor at

6801 Ogden Ave, Berwyn, IL 60402

Commercial Construction Project by unknown general contractor at

1744 N Moorpark Rd, Thousand Oaks, CA 91360

Commercial Construction Project by unknown general contractor at

5601 S Harlem Ave Unit A, Chicago, IL 60638

Commercial Construction Project by unknown general contractor at

2237 N Lewis Ave, Waukegan, IL 60087

Commercial Construction Project by unknown general contractor at

736 N Fries Ave, Wilmington, CA 90744

Commercial Construction Project by unknown general contractor at

20245 S La Grange Rd Ste 3, Frankfort, IL 60423

Commercial Construction Project by unknown general contractor at

557 S Green Bay Rd, Waukegan, IL 60085

Commercial Construction Project by unknown general contractor at

23741 US-59, Porter, TX 77365

Commercial Construction Project by unknown general contractor at

2112 W Galena Blvd, Aurora, IL 60506

Commercial Construction Project by unknown general contractor at

8292 N Merriman Rd, Westland, MI 48185

Commercial Construction Project by unknown general contractor at

1010 S Elmhurst Rd, Mount Prospect, IL 60056

Commercial Construction Project by Western Engineering Contractors Inc at

3210 W Grant Line Rd, Tracy, CA 95304

Last known event: 03/07/2025
First known event: 03/07/2025

Waiting for payment from Little Caesars Pizza

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, 100% of projects in 2024 had no reported payment incidents.

2025 - 100%

2024 - 100%

2023 - 100%

2022 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with