Total Wine & More
Property Owner / Public Entity
Total Wine & More Past Projects and Payment History
In the last 12 months, Total Wine & More has worked 14 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
93%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
3%
Payment Performance Summary
Lien History
Active Liens
- California1
Lien Value
Liens by State
- California2
Total Wine & More Project and Payment History
Commercial Construction Project by MC Construction Management at
27651 San Bernardino Ave Ste 110, Redlands, CA 92374
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
4201 Main St, Kansas City, MO 64111
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
2762 N Greenwich Rd, Wichita, KS 67226
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
6150 20th St, Vero Beach, FL 32966
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
13657 Washington St, Kansas City, MO 64145
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
12100 BLUE VALLEY PKWY, Overland Park, KS 66213
Commercial Construction Project by T.D. Farrell Construction Inc at
14151 Steele Creek Road, Charlotte, NC 28273
Commercial Construction Project by Jm Stitt Construction at
1130 North La Brea Avenue, West Hollywood, CA 90247
Commercial Construction Project by Retail Construction Services Inc. at
1834 S Signal Butte Rd, Mesa, AZ 85209
- Last known event: 01/31/2024
- First known event: 01/31/2024
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 11/09/2023
- First known event: 05/25/2023
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
1648 NW Chipman Rd, Lees Summit, MO 64081
Commercial Construction Project by Retail Construction Services Inc. at
1680 E Monte Vista Ave, Vacaville, CA 95688
- Last known event: 08/25/2023
- First known event: 05/30/2023
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 07/28/2022
- First known event: 07/28/2022
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
8520 N Evanston Ave, Kansas City, MO 64157
Construction Project by T.D. Farrell Construction Inc at
2750 SW 27th Ave Ste 201, Miami, FL 33133
Commercial Construction Project by T.D. Farrell Construction Inc at
20615 Torrence Chapel Rd, Cornelius, NC 28031
- Last known event: 05/22/2023
- First known event: 05/22/2023
Commercial Construction Project by Gray West Construction, Inc. at
1750 HARRISON ST, San Francisco, CA 94103
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project by unknown general contractor at
2780 SW 27th Ter, Miami, FL 33133
Construction Project by unknown general contractor at
20615 Torrence Chapel Rd Unit A, Cornelius, NC 28031
- Last known event: 02/24/2023
- First known event: 02/24/2023
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 03/08/2023
- First known event: 03/08/2023
Commercial Construction Project by T.D. Farrell Construction Inc at
1660 Airport Blvd, Pensacola, FL 32504
- Last known event: 03/08/2022
- First known event: 03/08/2022
Commercial Construction Project by GRB Service Systems Inc. at
- Last known event: 12/15/2022
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
2100 State Rte 38, Cherry Hill, NJ 08002
Commercial Construction Project by GRB Service Systems Inc. at
- Last known event: 11/15/2022
- First known event: 09/15/2022
Waiting for payment from Total Wine & More
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 89%
2021 - 100%