Property Owner / Public Entity
In the last 12 months, McDonald's Corporation has worked 133 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%
43%
51%
Unprotected Projects
96%
49%
42%
Reported Slow Payment
4%
1%
3%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Struthoff Company at
806 N Austin Ave, Georgetown, TX 78628
Commercial Construction Project by Brandon Garrett Construction at
3610 EAST SHAW AVE, Clovis, CA 93619
Commercial Construction Project by Brandon Garrett Construction at
3610 E SHAW, Clovis, CA 93619
Construction Project by unknown general contractor at
14699 SW 42ND ST, Miami, FL 33175
Construction Project by unknown general contractor at
1028 McKinley Pkwy, Buffalo, NY 14220
Commercial Construction Project by unknown general contractor at
144 Glen Rose Ave, Cleburne, TX 76033
Commercial Construction Project by BE & DE Construction at
749 Fish Creek Thoroughfare, Montgomery, TX 77316
Commercial Construction Project by Nujak Development at
5785 S ECONLOCKHATCHEE TRL, Orlando, FL 32829
Commercial Construction Project by Morrison Construction Company Inc. at
200 W I-30, Royse City, TX 75189
Commercial Construction Project by Hudson Construction Company at
1107 MCARTHUR ST, Manchester, TN 37355
Commercial Construction Project by Struthoff Company at
1610 Cotton Gin Rd, Troy, TX 76579
Commercial Construction Project by Southland Construction (FL) at
8029 Normandy Blvd, Jacksonville, FL 32221
Commercial Construction Project by Texstar Cimarron at
13295 Socorro Rd, San Elizario, TX 79849
Commercial Construction Project by Southland Construction (FL) at
1305 E OSCEOLA PKWY, Kissimmee, FL 34744
Commercial Construction Project by Struthoff Company at
Construction Project by unknown general contractor at
9600 4TH ST N, St Petersburg, FL 33702
Construction Project by unknown general contractor at
6420 N WICKHAM RD, Melbourne, FL 32940
Construction Project by unknown general contractor at
2154 Nostrand Ave, Brooklyn, NY 11210
Commercial Construction Project by McGuire Earth Works Inc. at
1070 Laurel Rd, Oakley, CA 94561
Commercial Construction Project by unknown general contractor at
200 16th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
4000 S Parker Rd, Aurora, CO 80014
Commercial Construction Project by CCK Builders at
26692 PORTOLA PKWY, Foothill Ranch, CA 92610
Commercial Construction Project by Borelli Construction of Naples at
596 Pine Grove Ln, Naples, FL 34103
Commercial Construction Project by Morrison Construction Company Inc. at
300 E Abram St Ste 150, Arlington, TX 76010
Commercial Construction Project by CCK Builders at
1526 W Edinger Ave, Santa Ana, CA 92704
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 98%
2021 - 97%