Property Owner / Public Entity
In the last 12 months, Taco Bell of America, Inc. has worked 41 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%
41%
50%
Unprotected Projects
100%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
10975 SW 40th St, Miami, FL 33165
Commercial Construction Project by unknown general contractor at
1910 Sardis Rd, Charlotte, NC 28270
Commercial Construction Project by ADB Commercial Construction Inc. at
Construction Project by unknown general contractor at
1536 GEORGESVILLE RD, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
1525 E Alexis Rd, Toledo, OH 43612
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
172 Old Farm Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
800 London Blvd, Portsmouth, VA 23704
Construction Project by unknown general contractor at
7126 Farm To Market Rd 1960th Rd E, Humble, TX 77346
Construction Project by unknown general contractor at
3236 WESTERN BRANCH BLVD, Chesapeake, VA 23321
Construction Project by unknown general contractor at
2009 Lynnhaven Pkwy, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
2220 Main St, Longmont, CO 80501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2787 London Groveport Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
1375 W Lincoln St, Danville, IN 46122
Construction Project by unknown general contractor at
6608 Lima Rd, Fort Wayne, IN 46818
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave 20, Indianapolis, IN 46221
Commercial Construction Project by MSB Construction LLC at
1619 S Highland Ave, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave, Indianapolis, IN 46221
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
2777 Billingsley Rd, Columbus, OH 43235
Commercial Construction Project by unknown general contractor at
17669 23 MILE RD, Macomb, MI 48042
Commercial Construction Project by unknown general contractor at
2408 Stringtown Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
10730 Veterans Memorial Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
1420 Prospect Ave, Kansas City, MO 64127
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 96%