Property Owner / Public Entity
In the last 12 months, Dutch Bros Coffee has worked 154 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
98%
61%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by unknown general contractor at
744 Hebron Pkwy, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
8020 Osceola Polk Line Rd, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
2605 S TOWNSEND AVE, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
207 S Goldenrod Rd, Orlando, FL 32807
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 unknown general contractor at
1940 Hacienda Dr, Vista, CA 92081
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
Federal Construction Project by Mcmanus Construction Az at
4873 W Ajo Hwy, Tucson, AZ 85757
Commercial Construction Project by MDM Construction Inc. at
3121 W Florida Ave, Hemet, CA 92545
Commercial Construction Project by Wolff Construction at
450 Barnes Dr, San Marcos, TX 78666
Commercial Construction Project by C&S Development Services LLC at
11715 Alamo Rnch, San Antonio, TX 78253
Commercial Construction Project by Gray West Construction, Inc. at
495 Joseph Gallo Ct, Livingston, CA 95334
Commercial Construction Project by unknown general contractor at
520 S Preston Rd, Prosper, TX 75078
Construction Project by unknown general contractor at
2655 S Melrose Dr, Vista, CA 92081
Commercial Construction Project by Adcon Systems LLC at
7974 Long Point Rd, Houston, TX 77055
Commercial Construction Project by White Sands Construction Inc. at
1900 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project by Adcon Systems LLC at
10991 Northwest Fwy, Houston, TX 77092
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 100%
2021 - 99%