Starbucks Coffee Company
Property Owner / Public Entity
Starbucks Coffee Company Past Projects and Payment History
In the last 12 months, Starbucks Coffee Company has worked 1481 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 Monitoring1481 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
99%
56%
41%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
Active Liens
- California7
- Texas2
- Ohio2
- Florida2
- Georgia1
- Massachusetts0
- Alabama2
- Nebraska1
- Washington1
- Virginia0
- Indiana1
- Oklahoma0
- West Virginia1
Lien Value
Liens by State
- California10
- Texas2
- Ohio3
- Florida2
- Georgia1
- Massachusetts1
- Alabama2
- Nebraska1
- Washington1
- Virginia1
- Indiana1
- Oklahoma1
- West Virginia1
Starbucks Coffee Company Project and Payment History
Commercial Construction Project by Gray West Construction, Inc. at
1436 N H St, Lompoc, CA 93436
- Last known event: 10/16/2024
- First known event: 02/22/2024
Commercial Construction Project by Gray West Construction, Inc. at
4955 Las Virgenes Rd, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
745 Stevenson Dr, Springfield, IL 62703
Commercial Construction Project by unknown general contractor at
3650 Rio Rd, Carmel, CA 93923
Commercial Construction Project by unknown general contractor at
101 I-45 S, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
4716 Illinois Rd, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
3600 S US-75, Sherman, TX 75092
Commercial Construction Project by Cirks dba KDC Construction at
6736 W Foothill Blvd, Tujunga, CA 91042
Commercial Construction Project by Gray West Construction, Inc. at
402 N Milpas St, Santa Barbara, CA 93103
- Last known event: 06/27/2024
- First known event: 06/27/2024
Commercial Construction Project by unknown general contractor at
4101 N Big Spring St, Midland, TX 79705
Commercial Construction Project by RA Heath Construction Inc at
204 S ROYAL OAKS BLVD, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
115 S SR 46 Bypass, Bloomington, IN 47408
Commercial Construction Project by unknown general contractor at
1 CORVETTE DR, Litchfield, IL 62056
Commercial Construction Project by unknown general contractor at
626 E FM-Rd 1187, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1520 Soquel Dr, Santa Cruz, CA 95065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1684 S Garfield Ave, Traverse City, MI 49686
Commercial Construction Project by unknown general contractor at
2671 Blanding Ave, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
2100 N Collins St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
6980 Forest Hill Ave, Richmond, VA 23225
Commercial Construction Project by Gray West Construction, Inc. at
22805 Saticoy St, Canoga Park, CA 91304
- Last known event: 07/01/2024
- First known event: 05/28/2024
Commercial Construction Project by unknown general contractor at
2855 Stevens Creek Blvd 1, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
19908 S Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
9202 BARKER CYPRESS RD, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
6451 Fairmont Pkwy, Pasadena, TX 77505
Waiting for payment from Starbucks Coffee Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 97%