Property Owner / Public Entity
In the last 12 months, Olive Garden Holdings LLC (FL) has worked 32 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%
46%
55%
Unprotected Projects
87%
50%
40%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by U.S. Construction Corporation at
13500 W SUNRISE BLVD, Sunrise, FL 33323
Commercial Construction Project by Buffalo Construction at
1902 Bob Bullock Loop, Laredo, TX 78043
Commercial Construction Project by Buffalo Construction at
6138 Pavillion Way, Covington, GA 30014
Commercial Construction Project by Buffalo Construction at
1902 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by Venture Construction Co. at
11527 W LOOP 1604 N, San Antonio, TX 78254
Commercial Construction Project by Jerry Kachel Builder Inc at
1405 EAST EXPRESSWAY 83, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
249 Range 12th Blvd, Denham Springs, LA 70726
Commercial Construction Project by unknown general contractor at
4106 S Carrier Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
6138 PAVILION WAY, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
2206 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project by Belisle Construction Inc at
4314 Olive Garden Way, Sheboygan, WI 53083
Commercial Construction Project by Belisle Construction Inc at
1201 E Sh 114 Ste 100, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1309 KNICKERBOCKER RD, San Angelo, TX 76904
Commercial Construction Project by Buffalo Construction at
1175 glenway dr, Statesville, NC 28625
Commercial Construction Project by STEED Construction Inc. at
Commercial Construction Project by unknown general contractor at
12420 Felch St, Holland, MI 49424
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Buffalo Construction at
1520 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by Buffalo Construction at
804 Cabela Dr, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
4503 Hardy St, Hattiesburg, MS 39402
Commercial Construction Project by Jm Stitt Construction at
16811 Beach Blvd, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
196 Town Center Pkwy, Slidell, LA 70458
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 81%
2022 - 91%
2021 - 100%