P.F. Chang's China Bistro, Inc.
Property Owner / Public Entity
P.F. Chang's China Bistro, Inc. Past Projects and Payment History
In the last 12 months, P.F. Chang's China Bistro, Inc. has worked 2 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 Monitoring2 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
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
P.F. Chang's China Bistro, Inc. Project and Payment History
Commercial Construction Project by Simon Roofing at
7341 Corporate Blvd, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
4040 Townsfair Way, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1145 Newport Center Dr, Newport Beach, CA 92660
- Last known event: 02/08/2024
- First known event: 02/08/2024
Construction Project by unknown general contractor at
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by Embree Construction Group at
8260 E Northfield Blvd Ste 1360, Denver, CO 80238
Construction Project by unknown general contractor at
5915 Sky Pond Dr # R2700, Loveland, CO 80538
- Last known event: 03/01/2023
- First known event: 03/01/2023
Commercial Construction Project by Embree Construction Group at
8260 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
5488 S Padre Island Dr Ste 5001, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
5511 Crosslake Pkwy, Waco, TX 76712
- Last known event: 08/04/2022
- First known event: 08/04/2022
Commercial Construction Project by Embree Construction Group at
2949 Amador Dr, Fort Worth, TX 76177
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
2064 E Beltline Ave NE, Grand Rapids, MI 49525
Commercial Construction Project by Embree Construction Group at
- Last known event: 05/26/2022
- First known event: 05/26/2022
Construction Project by Embree Construction Group at
- Last known event: 04/12/2022
- First known event: 04/30/2021
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Rich Contracting Company at
- Last known event: 12/10/2021
- First known event: 12/10/2021
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
- Last known event: 03/09/2022
- First known event: 03/09/2022
Commercial Construction Project by unknown general contractor at
8315 park meadows ctr dr, Lone Tree, CO 80124
- Last known event: 02/07/2022
- First known event: 02/07/2022
Commercial Construction Project by unknown general contractor at
801 W Main Ave, Spokane, WA 99201
- Last known event: 02/28/2022
- First known event: 02/07/2022
Commercial Construction Project by unknown general contractor at
10088 Northwest Emma Way, Hillsboro, OR 97124
- Last known event: 03/01/2022
- First known event: 02/07/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 02/24/2022
- First known event: 02/24/2022
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
307 Sail Pl, Annapolis, MD 21401
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Embree Construction Group at
- Last known event: 12/15/2021
- First known event: 12/15/2021
Construction Project by unknown general contractor at
- Last known event: 06/12/2020
- First known event: 06/12/2020
Waiting for payment from P.F. Chang's China Bistro, Inc.
Get Cash Today
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 - 94%