Property Owner / Public Entity
In the last 12 months, Sodexo Operations LLC has worked 5 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%
49%
55%
Unprotected Projects
80%
41%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
1500 Louisiana St B110, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
745 Standard Avenue North, Salt Lake City, UT 84054
Commercial Construction Project by unknown general contractor at
1400 Smith St B2130, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1505 Louisiana St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
132 Lee Duggan Drive STE 6, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Louisiana St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Beall St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 Milam St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1401 Clay St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1401 Smith St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1400 Bell St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1400 Clay St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 N Fm 1788, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
1001 Noble Energy Way, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
390 RIDGE RD, Middletown, CT 06457
State / County Construction Project by unknown general contractor at
370 Hunting Hill Ave, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
1 HENKEL WAY, Rocky Hill, CT 06067
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 71%
2021 - 100%