Property Owner / Public Entity
In the last 12 months, SmashBurger has worked 65 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%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2574 Lake Vista Dr, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
1112 Magenta Ct, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
903 Hartford Turnpike, Waterford, CT 06385
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
78 Temple Ave Apt 19, Hackensack, NJ 07601
Commercial Construction Project by Censor Commercial Construction at
Commercial Construction Project by unknown general contractor at
250 Washington St, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
2222 McKinney Ave Ste 280, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
96 Fenner Ave, Clifton, NJ 07013
Commercial Construction Project by unknown general contractor at
1223 Wantagh Ave, Wantagh, NY 11793
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
170 Essex St Ste 1, Lodi, NJ 07644
Commercial Construction Project by unknown general contractor at
771 Summer Ave Apt 3B, Newark, NJ 07104
Commercial Construction Project by unknown general contractor at
Showplace Dr Unit 100, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
25528 N 102nd Dr, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
58 Macon Ct, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
989 Bloomfield Ave Ste 1, Glen Ridge, NJ 07028
Commercial Construction Project by unknown general contractor at
1335 S Alma School Rd Ste 103, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
832 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
7701 Laguna Blvd Unit B 4, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
1800 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
174 Yale St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
55 Parsonage Rd Space F, Edison, NJ 08837
Commercial Construction Project by unknown general contractor at
36 E Sunrise Hwy, Lindenhurst, NY 11757
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
556 State Rte 17, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
804 7th St NW, Washington, DC 20001
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%