Property Owner / Public Entity
In the last 12 months, Kohl's has worked 183 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2047 Merchant Dr, Richmond, KY 40475
Commercial Construction Project by unknown general contractor at
545 W Aqua Ave, Coeur D Alene, ID 83815
Commercial Construction Project by unknown general contractor at
10000 ROGERS RUN, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
300 Pavilion Pkwy, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
11151 LAKE BRANDON DR, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
250 Walnut St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
5241 McFarland Dr, Durham, NC 27707
Construction Project by unknown general contractor at
470 State Rte 211 Ste 1, Middletown, NY 10940
Commercial Construction Project by unknown general contractor at
2117 Fair Park Blvd, Jonesboro, AR 72401
Commercial Construction Project by Near-Cal Corporation at
1870 Main Ct, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
175 E Alluvial Ave, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
2514 State Rd 580, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
1682 Taylor Rd, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
13725 Foulger Sq, Woodbridge, VA 22192
Commercial Construction Project by unknown general contractor at
301 geneva ave, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
2351 Claribel Rd, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
10850 TRINITY PKWY, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
1363 N McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project by unknown general contractor at
205 Madonna Rd, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
1219 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
7939 Abercorn St, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
4227 Washington Rd, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
1511 Baytree Rd, Valdosta, GA 31602
Commercial Construction Project by Sephora Usa at
7600 WARREN H ABERNATHY HWY, Spartanburg, SC 29301
Commercial Construction Project by unknown general contractor at
2027 S Glenburnie Rd, New Bern, NC 28562
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 99%