Property Owner / Public Entity
In the last 12 months, Wendys International Dublin Oh has worked 24 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%
51%
60%
Unprotected Projects
96%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
1%
1%
Commercial Construction Project by unknown general contractor at
10601 LOVELAND MADEIRA RD, Loveland, OH 45140
Commercial Construction Project by unknown general contractor at
231 Bogey Dr, Davenport, FL 33896
Construction Project by unknown general contractor at
4003 W Powell Rd, Powell, OH 43065
Commercial Construction Project by New Style Contracting LLC (CO) at
6771 W 10th St, Greeley, CO 80634
Construction Project by unknown general contractor at
10265 STIRLING RD, Cooper City, FL 33328
Commercial Construction Project by RC Pacific Inc at
830 N China Lake Blvd, Ridgecrest, CA 93555
Construction Project by unknown general contractor at
232 NE 82nd Ave, Portland, OR 97220
Construction Project by unknown general contractor at
697 NW 37TH AVE, Miami, FL 33125
Construction Project by unknown general contractor at
940 Brook Forest Ave, Shorewood, IL 60404
Commercial Construction Project by New Style Contracting LLC (CO) at
4390 N Peoria St, Denver, CO 80239
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Gray West Construction, Inc. at
1803 FORT JONES RD, Yreka, CA 96097
Commercial Construction Project by unknown general contractor at
7990 Bradley Long Dr, Sherrills Ford, NC 28682
Commercial Construction Project by Willoughby Construction & Consulting LLC at
4630 Woody Mill Rd, Greensboro, NC 27406
Construction Project by unknown general contractor at
1000 W Walnut Hill Ln, Irving, TX 75038
Commercial Construction Project by Southport Construction at
3750 Utopia Dr, Miramar, FL 33023
Construction Project by unknown general contractor at
3504 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project by RC Pacific Inc at
1815 Claribel Road, Riverbank, CA 95367
Commercial Construction Project by RTF Platinum Construction at
1991 W REDLANDS BLVD, Redlands, CA 92373
Construction Project by unknown general contractor at
821 S Macarthur Blvd, Coppell, TX 75019
Construction Project by Frontline Construction LLC (CO) at
2681 E 120th Ave, Thornton, CO 80233
Construction Project by unknown general contractor at
320 NORTHLAKE BLVD, North Palm Beach, FL 33408
Commercial Construction Project by Black Clover Construction LLC at
1120 N Arizona Blvd, Coolidge, AZ 85128
Construction Project by unknown general contractor at
3100 WESTERN BRANCH BLVD, Chesapeake, VA 23321
Construction Project by Gray West Construction, Inc. at
88 Vista Dr, Westwood, CA 96137
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 - 98%
2022 - 98%