Property Owner / Public Entity
In the last 12 months, Burger King Co. has worked 47 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%
40%
55%
Unprotected Projects
98%
57%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7065 Mechanicsville Turnpike, Mechanicsville, VA 23111
Commercial Construction Project by QDI Construction Inc. at
13500 W COLONIAL DR, Winter Garden, FL 34787
Construction Project by unknown general contractor at
8091 S Orange Ave, Orlando, FL 32809
Construction Project by unknown general contractor at
250 Monument Rd, Jacksonville, FL 32225
Construction Project by unknown general contractor at
1200 Broadway St, Houston, TX 77012
Construction Project by unknown general contractor at
26801 S Dixie Hwy, Homestead, FL 33032
Construction Project by QDI Construction Inc. at
2222 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
3100 Dallas High Shoals Hwy, Dallas, NC 28034
Construction Project by unknown general contractor at
728 Gallatin Ave, Nashville, TN 37206
Construction Project by unknown general contractor at
1445 W Sunrise Blvd, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
3200 olentangy river rd, Columbus, OH 43202
Construction Project by unknown general contractor at
11310 Broadway St, Pearland, TX 77584
Commercial Construction Project by Davies General Contracting at
3820 BLUE RIDGE BLVD, Walhalla, SC 29691
Commercial Construction Project by Davies General Contracting at
6098 CALHOUN MEMORIAL HWY, Easley, SC 29640
Construction Project by unknown general contractor at
4408 Blanding Blvd, Jacksonville, FL 32210
Construction Project by unknown general contractor at
7725 LEM TURNER RD, Jacksonville, FL 32208
Construction Project by unknown general contractor at
2210 W 68th St, Hialeah, FL 33016
Construction Project by unknown general contractor at
1241 Orleans St, Baltimore, MD 21202
Commercial Construction Project by Adcon Systems LLC at
1210 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project by RCD Atlanta General Contractor at
1939 Duluth Hwy, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1545 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
214 SW Port Saint Lucie Blvd, Port St Lucie, FL 34984
Commercial Construction Project by Southport Construction at
7320 103rd St, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
210 State St E, Jacksonville, FL 32202
Construction Project by unknown general contractor at
700 NORTHWAY DR, Anchorage, AK 99508
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 99%