Property Owner / Public Entity
In the last 12 months, Dutch Bros Coffee has worked 162 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
97%
61%
41%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
3315 SW Williston Road, Sanderson, FL 32087
Commercial Construction Project by unknown general contractor at
207 S Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project by Bogart Construction Inc at
24791 ALICIA PKWY, Laguna Hills, CA 92653
Commercial Construction Project by Baldwin Development Group LLC at
42319 N Ironwood Dr, Queen Creek, AZ 85140
Commercial Construction Project by Baldwin Development Group LLC at
9145 E University Dr, Mesa, AZ 85207
Commercial Construction Project by unknown general contractor at
2605 S TOWNSEND AVE, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
1940 Hacienda Dr, Vista, CA 92081
Commercial Construction Project by Galloway & Company at
swq cortez rd w & 75th st w, Bradenton, FL 97528
Commercial Construction Project by Baldwin Development Group LLC at
18433 E Chandler Heights Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
8020 Osceola Polk Line Rd, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
4310 W 6th Ave, Stillwater, OK 74074
Commercial Construction Project by unknown general contractor at
101 Sunset Dr, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
14840 BEACH BLVD, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
744 Hebron Pkwy, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
3315 SW Williston Rd, Gainesville, FL 32608
Commercial Construction Project by Galloway & Company at
4575 HERMITAGE AVE, Mobile, AL 36619
Federal Construction Project by C&S Development Services LLC at
111 Deer Ridge Dr, Round Rock, TX 78681
Commercial Construction Project by Galloway & Company at
49782 Hwy 27, Davenport, FL 33897
Commercial Construction Project by C&S Development Services LLC at
10609 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Galloway & Company at
4735 N WICKHAM RD, Melbourne, FL 32935
Construction Project by unknown general contractor at
9540 Fry Rd, Houston, TX 77045
Commercial Construction Project by Mallen Construction Inc. at
50 McCoy Way, Saint Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
1000 Capital Funds Ct, Nashville, TN 37217
Commercial Construction Project by Don Azevedo Construction at
1111 Harter Ave, Woodland, CA 95776
Commercial Construction Project by MDM Construction Inc. at
451 W VANDALIA AVE, Porterville, CA 93257
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 100%
2021 - 99%