Property Owner / Public Entity
In the last 12 months, Flynn Restaurant Group has worked 2 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2863 TOWN CENTER DR, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
2036 McCrays Mill Rd, Sumter, SC 29154
Commercial Construction Project by Simon Roofing at
145 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by Willoughby Construction & Consulting LLC at
808 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
9525 W 87th St, Overland Park, KS 66212
Commercial Construction Project by unknown general contractor at
1600 S Mississippi Ave, Atoka, OK 74525
Commercial Construction Project by Willoughby Construction & Consulting LLC at
15400 CHRYSLER DR, Upper Marlboro, MD 20772
Construction Project by unknown general contractor at
1549 E Profile Ln, Kuna, ID 83634
Commercial Construction Project by unknown general contractor at
1808 E Harding St, Morrilton, AR 72110
Commercial Construction Project by Willoughby Construction & Consulting LLC at
2522 Pulaski Hwy, North East, MD 21901
Commercial Construction Project by Willoughby Construction & Consulting LLC at
1950 PULASKI HWY, Edgewood, MD 21040
Commercial Construction Project by Willoughby Construction & Consulting LLC at
8610 Liberty Rd, Randallstown, MD 21133
Commercial Construction Project by Kpsullivan Builders at
Commercial Construction Project by Kpsullivan Builders at
Commercial Construction Project by Willoughby Construction & Consulting LLC at
9243 Lakeside Blvd, Owings Mills, MD 21117
Commercial Construction Project by Willoughby Construction & Consulting LLC at
1658 lincoln way e, Chambersburg, PA 17202
Commercial Construction Project by unknown general contractor at
800 S Kerr Blvd, Sallisaw, OK 74955
Commercial Construction Project by Willoughby Construction & Consulting LLC at
40804 Merchants Ln, Leonardtown, MD 20650
State / County Construction Project by Peter Schwabe Inc at
4112 W Elm St, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
2303 N Broadway St, Poteau, OK 74953
Commercial Construction Project by Candito Construction Corp at
4915 Towson Ave, Fort Smith, AR 72901
Commercial Construction Project by unknown general contractor at
110 W Ray Fine Blvd, Roland, OK 74954
Commercial Construction Project by Candito Construction Corp at
915 E Main St, Russellville, AR 72801
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%