Property Owner / Public Entity
In the last 12 months, SmashBurger has worked 50 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%
32%
50%
Unprotected Projects
100%
63%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
85 Lone Oak Path, Smithtown, NY 11787
Commercial Construction Project by unknown general contractor at
804 Lexington Ave, New York, NY 10065
Commercial Construction Project by unknown general contractor at
528 Gateway Dr, Brooklyn, NY 11239
Commercial Construction Project by unknown general contractor at
1650 28th St Unit 1226, Boulder, CO 80301
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
1255 Raritan Rd, Clark, NJ 07066
Commercial Construction Project by unknown general contractor at
545 Boylston St, Boston, MA 02116
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by unknown general contractor at
669 8th Ave, New York, NY 10036
Residential Construction Project by unknown general contractor at
9409 Shelbyville Rd, Louisville, KY 40222
Commercial Construction Project by unknown general contractor at
983 Port Washington Blvd, Port Washington, NY 11050
Commercial Construction Project by unknown general contractor at
180 W Old Country Rd, Hicksville, NY 11801
Commercial Construction Project by unknown general contractor at
448 Mamaroneck Ave, Mamaroneck, NY 10543
Commercial Construction Project by unknown general contractor at
2222 McKinney Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
19161 E CRESTRIDGE CIR, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
14059 Aldrich Ave S, Burnsville, MN 55337
Commercial Construction Project by unknown general contractor at
1600 Ethan Way Ste 80, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
771 Summer Ave Apt 3B, Newark, NJ 07104
Commercial Construction Project by unknown general contractor at
96 Fenner Ave, Clifton, NJ 07013
Commercial Construction Project by Woodlake Construction Management LLC at
5565 Wadsworth Byp, Arvada, CO 80002
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
4325 Boston Rd, Bronx, NY 10466
Commercial Construction Project by unknown general contractor at
5920 Kingstowne Towne Ctr Ste 120, Alexandria, VA 22315
Commercial Construction Project by unknown general contractor at
7240 W 56th Ave Ste 120, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
5218 St Marie St, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
10 E Bell Rd Apt 1096, Phoenix, AZ 85022
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%