Chili's Grill & Bar

Property Owner / Public Entity

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HomeProperty OwnersChili's Grill & BarProject History

Chili's Grill & Bar Past Projects and Payment History

In the last 12 months, Chili's Grill & Bar has worked 0 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20201

Chili's Grill & Bar has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Ohio1

Of the 1 lien filed, Chili's Grill & Bar has 1 active lien in Ohio.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Ohio1

The 1 lien filed in recent years was in Ohio.

Chili's Grill & Bar Project and Payment History

Commercial Construction Project by unknown general contractor at

2700 Wood Ridge Blvd, Brenham, TX 77833

Last known event: 07/28/2022
First known event: 07/28/2022

Commercial Construction Project by unknown general contractor at

1972 California Crossing Rd, Dallas, TX 75220

Last known event: 08/01/2022
First known event: 08/01/2022

Commercial Construction Project by unknown general contractor at

2727 S Hwy 77, Kingsville, TX 78363

Last known event: 07/28/2022
First known event: 07/28/2022

Commercial Construction Project by unknown general contractor at

1100 Interstate 10 East, Seguin, TX 78155

Last known event: 07/28/2022
First known event: 07/28/2022

Commercial Construction Project by unknown general contractor at

5542 S Padre Island Dr, Corpus Christi, TX 78411

Last known event: 07/28/2022
First known event: 07/28/2022

Commercial Construction Project by unknown general contractor at

2131 SE Washington Blvd, Bartlesville, OK 74006

Construction Project by unknown general contractor at

25061 Country Club Blvd, North Olmsted, OH 44070

Last known event: 08/26/2020
First known event: 08/26/2020

Commercial Construction Project by unknown general contractor at

2555 East Highway 50, Clermont, FL 34711

Commercial Construction Project by unknown general contractor at

20070 US-59, Humble, TX 77338

Waiting for payment from Chili's Grill & Bar

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 17%

Subcontractors they work with