Property Owner / Public Entity
In the last 12 months, Chick-Fil-A has worked 612 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%
43%
55%
Unprotected Projects
94%
53%
41%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Sterling Building Group Inc. at
276 Robert C Daniel Jr Pkwy, Augusta, GA 30909
Commercial Construction Project by Buffalo Construction at
2111 N Squirrel Rd, Auburn Hills, MI 48326
Commercial Construction Project by Ykk Ap at
5001 Beechnut St, Houston, TX 77096
Commercial Construction Project by Ykk Ap at
1732 N University Blvd, Plantation, FL 33322
Commercial Construction Project by Regas Contracting Inc. at
11900 E US HWY 90, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2835 Ridge Rd, Rockwall, TX 75032
Commercial Construction Project by Horizon at
1200 N Westgate Dr, Weslaco, TX 78596
Commercial Construction Project by Premier American Construction Inc. at
405 Killian Rd, Columbia, SC 29203
Construction Project by unknown general contractor at
2889 Stadium Dr, Kannapolis, NC 28083
Construction Project by unknown general contractor at
4516 FAIR KNOLL DR, Fairfax, VA 22033
Commercial Construction Project by Ykk Ap at
8440 Highway 6 N, Houston, TX 77095
Commercial Construction Project by Horizon at
3234 Peachtree Rd NE, Atlanta, GA 30305
Commercial Construction Project by Alta Construction Inc. (ID) at
7009 W Canal Dr, Kennewick, WA 99336
Commercial Construction Project by KC Plumbing (CA) at
4312 N Varsity Ave, San Bernardino, CA 92407
Commercial Construction Project by Ykk Ap at
511 N AIRLINE HWY, Gonzales, LA 70737
Commercial Construction Project by R&O Construction at
6585 N 5th St, North Las Vegas, NV 89031
Commercial Construction Project by W.H. Bass Inc. at
2465 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project by Horizon at
5055 Brookhaven Rd, Macon, GA 31206
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
8599 S Yosemite St, Lone Tree, CO 80124
Commercial Construction Project by Ykk Ap at
503 Friendship Ln, Fredericksburg, TX 78624
Commercial Construction Project by Ykk Ap at
680 Polaris Pkwy, Westerville, OH 43082
Commercial Construction Project by W.H. Bass Inc. at
4555 Southside Blvd, Jacksonville, FL 32216
Commercial Construction Project by On-Site Builders (CA) at
2925 W Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project by Sterling Building Group Inc. at
1500 CHATTAHOOCHEE DRIVE, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
3801 Hampton Ave, Saint Louis, MO 63109
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 96%
2021 - 95%