Property Owner / Public Entity
In the last 12 months, SmashBurger has worked 29 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
50 Royall St 116, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
842 Queen St, Southington, CT 06489
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 S Colorado Blvd, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
3238 S 124th Ave E, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
2600 W 103rd Ave, Denver, CO 80260
Commercial Construction Project by unknown general contractor at
591 State Highway 18, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
312 S 4th St, Louisville, KY 40202
Commercial Construction Project by Censor Commercial Construction at
6061 El Cajon Blvd Ste C, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
579 Coleman Ave Ste 50, San Jose, CA 95110
Commercial Construction Project by Censor Commercial Construction at
Commercial Construction Project by unknown general contractor at
20420 S Avalon Blvd Ste B, Carson, CA 90746
Commercial Construction Project by Censor Commercial Construction at
4577 La Jolla Village Dr Ste 1233, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
122 Viewland Ct, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
211 W Route 59, Nanuet, NY 10954
Commercial Construction Project by unknown general contractor at
4948 N Lariat Dr, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
1342 Poplar Level Rd, Louisville, KY 40217
Commercial Construction Project by unknown general contractor at
552 S State St, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
1260 Springfield Ave, New Providence, NJ 07974
Commercial Construction Project by unknown general contractor at
3225 Vicksburg Ln N Ste B, Minneapolis, MN 55447
Commercial Construction Project by unknown general contractor at
225 Cypresswood Dr Ste C, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
74 Dekalb Ave, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
1755 22nd St Ste A, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
3121 W Peoria Ave Ste 108, Phoenix, AZ 85029
Commercial Construction Project by unknown general contractor at
5655 Cent Ctr Blvd Ste 170, Las Vegas, NV 89149
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%