Property Owner / Public Entity
In the last 12 months, Coca Cola Company has worked 111 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%
48%
57%
Unprotected Projects
94%
49%
40%
Reported Slow Payment
5%
1%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by Wilkerson Plumbing Solutions at
Commercial Construction Project by Brasfield & Gorrie LLC at
1101 40th St N, Birmingham, AL 35234
Commercial Construction Project by Peckham Guyton Albers & Viets dba PGAV Destinations at
Commercial Construction Project by unknown general contractor at
1 Coca Cola Pl, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2400 W 83rd Expy 788501, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
491 Marietta St NW, Atlanta, GA 30313
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
2 Industrial Park Dr, Las Vegas, NM 87701
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
2455 Watkins Rd, Columbus, OH 43207
Commercial Construction Project by GSE Construction (CA) at
Commercial Construction Project by unknown general contractor at
2400 Expwy 788501, Mcallen, TX 78501
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by Clear Fork Construction Inc at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by Brasfield & Gorrie LLC at
4919 Westport Blvd, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
3012 INDUSTRIAL TER, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2311 DENTON DR, Austin, TX 78758
Commercial Construction Project by The Sinclair Group at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by R.C. Stevens Construction Co. at
Commercial Construction Project by unknown general contractor at
4600 E Lake Blvd, Birmingham, AL 35217
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
427 San Christopher Dr, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
2255 Enterprise Dr, Alamosa, CO 81101
Commercial Construction Project by unknown general contractor at
Industrial Park U S 191, Chinle, AZ 86503
Construction Project by unknown general contractor at
1402 Industrial Blvd, Laredo, TX 78041
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 94%
2023 - 98%
2022 - 96%