Property Owner / Public Entity
In the last 12 months, Dave & Buster's Corporate has worked 54 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
93%
61%
40%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Ykk Ap at
2270 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by Jerry Kachel Builder Inc at
5500 Martin Luther King Blvd, Killeen, TX 76543
Commercial Construction Project by 23-397 Biolife Plazma Services at
3200 Prevde Boulevard, Lansing, MI 48912
Commercial Construction Project by Eckinger Construction at
13857 Riverport Dr, Maryland Heights, MO 63043
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1507 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project by Eckinger Construction at
Commercial Construction Project by unknown general contractor at
1856 Veterans Memorial Hwy, Islandia, NY 11749
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
5555 Youngstown Warren Rd Unit TK1, Niles, OH 44446
Commercial Construction Project by unknown general contractor at
7219 Appling Farms Pkwy, Memphis, TN 38133
Commercial Construction Project by White-Spunner Construction Inc at
1757 E I-65 Service Rd S I 65, Mobile, AL 36606
Commercial Construction Project by 23-397 Biolife Plazma Services at
3200 Preyde Blvd, Lansing, MI 48912
Commercial Construction Project by Simon Roofing at
45511 Park Ave, Utica, MI 48315
Commercial Construction Project by Eckinger Construction at
4110 Belden Village Mall Cir NW, Canton, OH 44718
Commercial Construction Project by Eckinger Construction at
20 W City Blvd Ste G1, Orange, CA 92868
Commercial Construction Project by Eckinger Construction at
10900 Bass Pro Pkwy, Little Rock, AR 72210
Commercial Construction Project by Eckinger Construction at
400 S Baldwin Ave Ste 930, Arcadia, CA 91007
Commercial Construction Project by Eckinger Construction at
3320 Silas Creek Pkwy Ste 300, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Eckinger Construction at
Commercial Construction Project by unknown general contractor at
140 S Rio Grande St, Salt Lake City, UT 84101
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by Davaco Inc at
4821 Mills Cir, Ontario, CA 91764
Commercial Construction Project by White-Spunner Construction Inc at
1757 E INTERSTATE 65SERVICE RD, Mobile, AL 36606
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 97%
2021 - 94%