Property Owner / Public Entity
In the last 12 months, Raising Cane's has worked 402 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%
41%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
6513 W Park Blvd, Plano, TX 75093
Commercial Construction Project by MAPP at
3700 N US-75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
4509 LAKEVIEW PKWY, Rowlett, TX 75088
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
1418 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
10938 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
8402 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
8150 S Hampton Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
4100 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by MAPP at
Commercial Construction Project by Parkway Construction & Associates at
7204 East Carson Street, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
2408 Farm To Market Rd 685, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1020 W University Ave, Georgetown, TX 78628
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
1600 Ranch Rd 620 S, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
928 State Highway 80, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
7020 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
6027 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
8733 US-31, Indianapolis, IN 46227
Commercial Construction Project by Embree Construction Group at
1102 Northwest Hwy, Garland, TX 75041
Commercial Construction Project by Parkway Construction & Associates at
82171 42nd Ave, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
2255 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4345 University Way NE, Seattle, WA 98105
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 99%
2021 - 97%