Property Owner / Public Entity
In the last 12 months, Berry Global Inc has worked 16 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%
26%
55%
Unprotected Projects
94%
69%
41%
Reported Slow Payment
6%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Simon Roofing at
Other Construction Project by unknown general contractor at
70 Old Hickory Blvd, Old Hickory, TN 37138
Commercial Construction Project by unknown general contractor at
303 Seaboard Dr, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11240 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
6250 N Hwy 35 E, Waxahatchie, TX 75165
Commercial Construction Project by unknown general contractor at
5655 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
6250 N I-35 E, Waxahachie, TX 75165
Construction Project by unknown general contractor at
7350 26th Ct E, Sarasota, FL 34243
Construction Project by unknown general contractor at
2111-3857 3rd Ave, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
712 Worley Rd, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
4611 Central Ave, Monroe, LA 71203
Commercial Construction Project by Simon Roofing at
2705 Gunter Park Dr W, Montgomery, AL 36109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1970-85699 Excel Dr, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Harding Industrial Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1330 Lebanon Rd, Danville, KY 40422
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 S Pine Hill Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
58231 old portland rd, Warren, OR 97053
Commercial Construction Project by unknown general contractor at
1005 Lower Brownsville Rd, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
322 Hamilton Ave, Augusta, KY 41002
Commercial Construction Project by unknown general contractor at
1701 1ST AVE, Chippewa Falls, WI 54729
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 93%
2022 - 96%
2021 - 100%