Tenant
Review the 143 Punch Bowl Social projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
11310 Domain Dr Ste 100, Austin, TX 78758
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by Gallant Construction Company Inc at
Commercial Construction Project by unknown general contractor at
8310 S Valley Hwy Ste 300, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Punch Bowl Dal 2600 Main Street, Dallas, TX 75226
Commercial Construction Project by MAPP at
Construction Project by unknown general contractor at
522 Congree Ave, Austin, TX 78701
Construction Project by Haselden Construction at
65 N Broadway, Denver, CO 80203
Commercial Construction Project by 23-397 Biolife Plazma Services at
Construction Project by Gallant Building Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by 23-397 Biolife Plazma Services at
1-1810 1100 Foch Street Fort, Wort, TX 76107
Commercial Construction Project by R&M General Contractors at
Commercial Construction Project by unknown general contractor at
11310 Domain Dr Bldg G, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
875 Battery Avenue Southeast, Atlanta, GA 30339
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for Punch Bowl Social.
Typical contract pay terms not yet reported for Punch Bowl Social.
Typical days to payment not yet collected for Punch Bowl Social.