Subcontractor
Review the 333 Restaurant Depot 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
0%
41%
41%
Unprotected Projects
77%
54%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project by unknown general contractor at
10198 State Rte 43, Streetsboro, OH 44241
Commercial Construction Project by unknown general contractor at
30 BODWELL ST, Avon, MA 02322
Commercial Construction Project by Simon Roofing at
23815 Tomball Parkway, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
6150 Halle Dr, Cleveland, OH 44125
Commercial Construction Project by unknown general contractor at
12970 PROSPECT ST, Dearborn, MI 48126
Commercial Construction Project by unknown general contractor at
2151 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16313 Commercial Ave, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Commercial Roofing at
1335 Cesar E Chavez Pkwy, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Cirks dba KDC Construction at
2150 E Oliver Holmes Rd, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
7303 NW 4th Blvd, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
2455 W International Speedway Blvd Ste 910, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
1300 N Glenville Dr, Richardson, TX 75081
Commercial Construction Project by Drive Construction GC LLC at
23815 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
1171 Bridgewood Dr, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
12628 SE Jennifer St, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
7466 Carroll Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
2300 E 57th St, Vernon, CA 90058
Commercial Construction Project by Mark III Construction Inc. at
1275 Vine St, Sacramento, CA 95811
Commercial Construction Project by unknown general contractor at
270 N Wilson Rd, Columbus, OH 43204
Commercial Construction Project by unknown general contractor at
1135 Springfield Rd, Union, NJ 07083
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 90%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Restaurant Depot.
Others typically said they were paid on invoice from Restaurant Depot. See what were common payment terms.
100% Paid on invoice
Restaurant Depot typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days