Property Owner / Public Entity
In the last 12 months, Associated Wholesale Grocers has worked 6 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%
28%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5600 S Council Rd, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
417 S 42nd St, Kansas City, KS 66106
Residential Construction Project by unknown general contractor at
5000 Kansas Ave, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
1216 Truman, Buffalo, MO 65622
Commercial Construction Project by Rice Companies at
8100 60th St, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
PO Box 727, Springfield, MO 65801
Commercial Construction Project by unknown general contractor at
5600 S COUNCIAL RD, Oklahoma City, OK 73173
Commercial Construction Project by unknown general contractor at
5600 S COUNCIAL RD, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
3201 E Division St, Springfield, MO 65802
Commercial Construction Project by Clayco Inc. at
500 S Cartwright St, Goodlettsville, TN 37072
Commercial Construction Project by unknown general contractor at
1801 S 16th St, Norfolk, NE 68701
Commercial Construction Project by Rice Companies at
275 74TH ST S, St Cloud, MN 56301
Commercial Construction Project by Crossland Construction Company at
2401 NW Platte Rd, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
5521 88th Ave, Kenosha, WI 53144
Commercial Construction Project by Rice Companies at
6401 8th Ave S, Saint Cloud, MN 56301
Commercial Construction Project by Nucor Corporation at
1301 w omaha ave, Norfolk, NE 68701
Commercial Construction Project by unknown general contractor at
501 Schug Ave, Peculiar, MO 64078
Construction Project by unknown general contractor at
7550 Oak Grove Rd Unit 170, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
4701 Speaker Rd, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
517 W Main St, Chanute, KS 66720
Commercial Construction Project by unknown general contractor at
63331 Old Military Rd, Pearl River, LA 70452
Construction Project by unknown general contractor at
Commercial Construction Project by Tippmann Construction at
Commercial Construction Project by Crossland Construction Company at
8430 Wornall Rd, Kansas City, MO 64114
Commercial Construction Project by Tippmann Construction at
8100 60th Ave, Kenosha, WI 53142
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 - 100%