Property Owner / Public Entity
In the last 12 months, Papa John's International, Inc., dba Papa Johns has worked 6 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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Commercial Construction Project by unknown general contractor at
2002 Papa Johns Blvd, Louisville, KY 40299
Construction Project by unknown general contractor at
6902 Southside Dr, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
1389 Hwy 92 Ste 100, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
3451 Fraser St Unit 30, Aurora, CO 80011
Construction Project by unknown general contractor at
5000 Mud Ln, Louisville, KY 40229
Commercial Construction Project by unknown general contractor at
2880 N State Hwy 360 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by Bluestone Partners LLC at
5645 State Hwy 46 Ste 1039, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2075 W Obispo Ave, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
4857 1610 E Parmer Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1062 601 N Austin Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
8106 Brodie Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
7930 THAXTON RD, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
4490 1201 S I 35, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
216 E Hopkins, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
1296 500 W Williams Cannon Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
5343 Burnet, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
575 FM 150, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
3645 3645-1567 Main Street, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dukes Construction at
11601 US Hwy 290, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1015 2030 E Oltorf St, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1925 Rutland Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1128 9222 W Parmer Ln, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
1314 319 N Bell, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
201 University Oaks Blvd, Round Rock, TX 78664
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%