General Contractor
Review the 300 Restaurants & Retail Nationwide (UT) 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%
25%
41%
Unprotected Projects
73%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
27%
2%
4%
Commercial Construction Project at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Commercial Construction Project at
240 N 200 W, Kaysville, UT 84037
Commercial Construction Project at
5319 E Mockingbird Ln Ste 130, Dallas, TX 75206
Commercial Construction Project at
925 S TROOPER RD, Norristown, PA 19403
Commercial Construction Project at
Commercial Construction Project at
8419 SAN DARIO AVE, Laredo, TX 78045
Construction Project at
Construction Project at
2855 Stevens Creek Blvd 1808, Santa Clara, CA 95050
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1906 Towne Centre Blvd Ste 155, Annapolis, MD 21401
Commercial Construction Project at
6826 S Highland Dr, Salt Lake City, UT 84121
Commercial Construction Project at
Commercial Construction Project at
19220 I-35 Ste 101, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
227 Garibaldi Ave, Garibaldi, OR 97118
Commercial Construction Project at
HWY 101 North, Brookings, OR 97415
Commercial Construction Project at
1751 Fowler St, Richland, WA 99352
Construction Project at
801 International Pkwy Ste 530, Flower Mound, TX 75022
Commercial Construction Project at
Commercial Construction Project at
6525 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project at
6144 S US Highway 1, Fort Pierce, FL 34982
Commercial Construction Project at
231 Rio Blvd, Gaithersburg, MD 20878
Commercial Construction Project by Highland Commercial Roofing at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 92%
2022 - 96%
2021 - 0%
Usually 5% retainage in California. See typical retainage by State for Restaurants & Retail Nationwide (UT).
100% 5% retainage
Typical contract pay terms not yet reported for Restaurants & Retail Nationwide (UT).
Restaurants & Retail Nationwide (UT) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days