Property Owner / Public Entity
In the last 12 months, Waffle House has worked 104 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%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
251 Perry Pkwy, Perry, GA 31069
Construction Project by unknown general contractor at
1220 REBSAMEN PARK RD, Little Rock, AR 72202
Construction Project by unknown general contractor at
3921 Garcon Point Rd, Milton, FL 32583
Construction Project by unknown general contractor at
3994 N GLOSTER ST, Tupelo, MS 38804
Commercial Construction Project by unknown general contractor at
19220 Dinero Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
600 Marketplace Pkwy, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
28100 Quails Nest Ln, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
507 Lovell Rd, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
1683 Ft Campbell Blvd, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
750 Mall Blvd, Dyersburg, TN 38024
Commercial Construction Project by unknown general contractor at
14481 US-431 431, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
3207 Forest Hill Cir, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
5329 N State Line Ave, Texarkana, TX 75503
Construction Project by unknown general contractor at
3689 Browns Bridge Rd, Cumming, GA 30028
Construction Project by unknown general contractor at
965 W Lanier Ave, Fayetteville, GA 30214
Construction Project by unknown general contractor at
4891 Palm Beach Blvd, Fort Myers, FL 33905
Construction Project by unknown general contractor at
3871 Stone Mountain Hwy, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
851 Frogmore Dr, Baton Rouge, LA 70820
Commercial Construction Project by unknown general contractor at
9576 Financial P O Box 6450, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
500 S BOWMAN RD, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
2103 Rebsamen Park Rd, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
3915 Garcon Point Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
238 EXCHANGE DR, Laurens, SC 29360
Commercial Construction Project by unknown general contractor at
9008 US 29B, Hull, GA 30646
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 100%
2021 - 100%