Property Owner / Public Entity
In the last 12 months, 7 Eleven has worked 142 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%
35%
55%
Unprotected Projects
95%
61%
41%
Reported Slow Payment
2%
2%
2%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
15540 W Rinaldi St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
1500 Corsicana Hwy, Hillsboro, TX 76645
Commercial Construction Project by Cochise Contractors at
6855 E Sunrise Dr, Tucson, AZ 85750
Construction Project by unknown general contractor at
1510 Hypoluxo Rd, Lantana, FL 33462
Commercial Construction Project by Gil Hyatt Construction at
6460-6500 Hollywood Blvd, Pembroke Pines, FL 33023
Commercial Construction Project by R D Builders Inc at
8650 Beach Blvd, Buena Park, CA 90620
Commercial Construction Project by PAR Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
4193 Piedmont Ave, Oakland, CA 94611
Construction Project by unknown general contractor at
4010 Delaware Ave, Tonawanda, NY 14150
Construction Project by unknown general contractor at
1000 W Genesee St, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
26 S Federal Hwy 11, Hallandale Beach, FL 33009
Commercial Construction Project by Saybr Contractors Inc. at
15616 W Valley Hwy, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
Address, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
10274 Okeechobee Blvd, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
401 E PIONEER DR, Irving, TX 75061
Construction Project by unknown general contractor at
3843 Farm To Market Rd 2920th Rd, Spring, TX 77373
Commercial Construction Project by Wilkey's Construction at
Construction Project by unknown general contractor at
26 Morristown Road Spur, Matawan, NJ 07747
Construction Project by unknown general contractor at
8100 Glades Rd, Boca Raton, FL 33434
Construction Project by unknown general contractor at
29 Mill Plain Rd, Danbury, CT 06811
Commercial Construction Project by Wolf Creek Construction, LLC (FL) at
Commercial Construction Project by unknown general contractor at
1353 3RD ST S, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
1001 W Business Highway 83, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
2333 S Andrews Ave, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
3523 Deere Rd SE, Decatur, AL 35603
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 98%
2021 - 96%
Good payment structure. They were good to work with as well.