Property Owner / Public Entity
In the last 12 months, Wingstop Restaurants, Inc. has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Northern Builders Inc. (TX) at
4010 N Collins St Ste 140, Arlington, TX 76005
Construction Project by unknown general contractor at
1012 E US Highway 80 Ste, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 State Rte 35, Eatontown, NJ 07724
Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
431 Sheldon Rd, Channelview, TX 77530
Construction Project by unknown general contractor at
11936 Bellaire Blvd Ste F, Houston, TX 77072
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 - 71%