General Contractor
Review the 2262 Whole Foods Market 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
0%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
4041 Waller Crk, Highland Village, TX 75077
Commercial Construction Project at
3751 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project at
Commercial Construction Project at
1451 1st St, Sarasota, FL 34236
Commercial Construction Project at
5298 University Pkwy, Sarasota, FL 34243
Commercial Construction Project at
90 E Putnam Ave, Greenwich, CT 06830
Residential Construction Project at
255 E Grand Ave, Chicago, IL 60611
Commercial Construction Project at
3201 N Ashland Ave, Chicago, IL 60657
Commercial Construction Project at
1 N Halsted St, Chicago, IL 60661
Residential Construction Project at
89 Danada Sq E, Wheaton, IL 60189
Residential Construction Project at
Commercial Construction Project at
199 US Hwy 41, Schererville, IN 46375
Commercial Construction Project at
3640 N Halsted St, Chicago, IL 60613
Commercial Construction Project at
6020 N Cicero Ave, Chicago, IL 60646
Commercial Construction Project at
6853 S York St Ste 119, Centennial, CO 80122
Commercial Construction Project at
900 E 1st Ave, Denver, CO 80218
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
340 Reed St, Basalt, CO 81621
Residential Construction Project at
Commercial Construction Project at
1700 Post Oak Blvd Ste 100, Houston, TX 77056
Commercial Construction Project at
4301 NE Sandy Blvd # R629891, Portland, OR 97213
Commercial Construction Project at
Commercial Construction Project at
444 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project at
360 Rancho Dr, Windsor, CO 80550
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Whole Foods Market.
Typical contract pay terms not yet reported for Whole Foods Market.
Typical days to payment not yet collected for Whole Foods Market.