Property Owner / Public Entity
In the last 12 months, Darden Restaurants has worked 31 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%
48%
55%
Unprotected Projects
81%
45%
40%
Reported Slow Payment
19%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
350 PALLADIO PKWY STE 1941, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
440 s hwy 97 ne corner of huskey ave & hwy, Sand Springs, OK 74063
Commercial Construction Project by CBH General Contracting at
Commercial Construction Project by Belisle Construction Inc at
1155 Lake Woodlands Dr, Spring, TX 77380
Commercial Construction Project by Buffalo Construction at
420 E Church St, Cartersville, GA 30121
Commercial Construction Project by Derek Inc. at
5125 Pearl Dr, Evansville, IN 47712
Commercial Construction Project by Elfrink Custom Construction at
7185 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project by Belisle Construction Inc at
7527 122ND COURT, Kenosha, WI 53142
Commercial Construction Project by Fry Build Group Inc. at
18995 Lyndon B Johnson Fwy, Mesquite, TX 75150
Commercial Construction Project by Belisle Construction Inc at
1105 Lake Woodlands Dr, Spring, TX 77380
Commercial Construction Project by Buffalo Construction at
6138 PAVILION WAY, Covington, GA 30014
Commercial Construction Project by CBH General Contracting at
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by Belisle Construction Inc at
10430 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by unknown general contractor at
1780 CHALLENGE WAY, Sacramento, CA 95815
Commercial Construction Project by Buffalo Construction at
1350 East West Connector, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
2000 State Highway 38 Ste 1170, Cherry Hill, NJ 08002
Commercial Construction Project by Ykk Ap at
2100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project by Jerry Kachel Builder Inc at
1405 EAST EXPRESSWAY 83, Mission, TX 78572
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
5070 Bell Tower Shop Ave, Fort Myers, FL 33907
Commercial Construction Project by Buffalo Construction at
1902 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
10308 Stockdale Hwy, Bakersfield, CA 93311
Commercial Construction Project by Fry Build Group Inc. at
2900 S I 35E, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
3600 Westown Pkwy, West Des Moines, IA 50266
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 84%
2022 - 96%
2021 - 98%