Property Owner / Public Entity
In the last 12 months, Starbucks Coffee Company has worked 1522 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%
45%
60%
Unprotected Projects
100%
54%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10278 W Centennial Rd, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
2455 W Mockingbird Ln, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
101 Hat Trick Way, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
1343 S University Dr, Fargo, ND 58103
Commercial Construction Project by unknown general contractor at
14121 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
3004 Green Valley Rd, Cameron Park, CA 95682
Commercial Construction Project by unknown general contractor at
35825 Detroit Road, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
1000 Post Rd E, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
1115 W Main St, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 N Main St, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
2071 Portage Trl Space 1000, Cuyahoga Falls, OH 44223
Commercial Construction Project by unknown general contractor at
1903 E Waterloo Rd, Akron, OH 44312
Commercial Construction Project by unknown general contractor at
12540 K Plaza, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
90 Danbury Rd, Ridgefield, CT 06877
Commercial Construction Project by unknown general contractor at
8000 Mall Walk Space 7080, Yonkers, NY 10704
Commercial Construction Project by unknown general contractor at
765 W State St, Hurricane, UT 84737
Commercial Construction Project by unknown general contractor at
49 Broad St, Plainville, CT 06062
Commercial Construction Project by unknown general contractor at
9560 Harding Ave, Surfside, FL 33154
Commercial Construction Project by unknown general contractor at
12306 Elam Rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
10057 W Progress Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
5900 COLLIN MCKINNEY PKWY, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
3000 E Main St, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
1704 Oakland Rd Ste 400, San Jose, CA 95131
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 99%