Subcontractor
Review the 101 The Kroger Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
212 Kroger Way, Versailles, KY 40383
Commercial Construction Project by unknown general contractor at
400 N Gardner St, Scottsburg, IN 47170
Commercial Construction Project by Whiting-Turner at
227 NC-49 S, Concord, NC 28025
Commercial Construction Project by Whiting-Turner at
227 State Hwy 49, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
1805 N Main St, London, KY 40741
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
810 Indian Mound, Mount Sterling, KY 40353
Commercial Construction Project by unknown general contractor at
251 E MT Zion Rd, Independence, KY 41051
Commercial Construction Project by unknown general contractor at
3465 Wills Rupard Rd, Winchester, KY 40391
Commercial Construction Project by unknown general contractor at
415 S 42nd St, Mount Vernon, IL 62864
Commercial Construction Project by unknown general contractor at
9123 Galene Dr, Louisville, KY 40299
Residential Construction Project by unknown general contractor at
50 Stonegate ctr, Somerset, KY 42501
Residential Construction Project by unknown general contractor at
3465 Wills Rupard Rd, Winchester, KY 40391
Residential Construction Project by unknown general contractor at
1661 Bypass, Winchester, KY 40391
Residential Construction Project by unknown general contractor at
810 Indian Mound, Mt Sterling, KY 40353
Residential Construction Project by unknown general contractor at
844 S College St, Harrodsburg, KY 40330
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
BONNIE VIEW RD TELEPHONE RD, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
9123 Galene Dr 2518, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
L395 Grantline Road, New Albany, IN 47150
Commercial Construction Project by unknown general contractor at
jerry oechsli 310 galene drive po 2516008, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
JC 83 WAYNE 502-554-4068 PO DO3561525, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
JC 83 ATTN ACCOUNTS PAYABLE, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE PO 411, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
1600 Ormsby Station Ct, Louisville, KY 40223
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for The Kroger Company.
Typical contract pay terms not yet reported for The Kroger Company.
Typical days to payment not yet collected for The Kroger Company.