Menu
Krispy Kreme Inc. Logo
Is this your Company?

Krispy Kreme Inc.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersKrispy Kreme Inc.Project History

Krispy Kreme Inc. Past Projects and Payment History

In the last 12 months, Krispy Kreme Inc. has worked 2 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 Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

58%

Unprotected Projects

100%

48%

39%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
20250
20240
20230
20222
20210
Krispy Kreme Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Indiana1
  • Colorado1
Of the 2 liens filed, Krispy Kreme Inc. has 2 active liens including 1 in , Indiana and Colorado.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Indiana1
  • Colorado1
Of all 2 liens filed in recent years, 1 was in Indiana and 1 was in Colorado.

Krispy Kreme Inc. Project and Payment History

Commercial Construction Project by unknown general contractor at

1215 woodruff rd, Greenville, SC 29607

    Commercial Construction Project by unknown general contractor at

    254 W Us 550, Bernalillo, NM 87004

      Commercial Construction Project by JAG Building Group, Inc. at

      1974 SW Broadway Ste 150, Portland, OR 97201

      • Last known event: 02/06/2024
      • First known event: 02/06/2024

      Commercial Construction Project by Simon Roofing at

      13500 N Pennsylvania Ave, Oklahoma City, OK 73120

        Commercial Construction Project by Parkway Construction & Associates at

        295 Ponce De Leon Ave NE, Atlanta, GA 30308

        • Last known event: 08/29/2023
        • First known event: 11/16/2020

        Commercial Construction Project by Simon Roofing at

        6761 Veterans Pkwy, Columbus, GA 31909

        • Last known event: 08/08/2023
        • First known event: 08/08/2023

        Commercial Construction Project by unknown general contractor at

        3709 Ellison Dr NW, Albuquerque, NM 87114

          Commercial Construction Project by Simon Roofing at

          1651 E Stone Dr, Kingsport, TN 37660

            Commercial Construction Project by Simon Roofing at

            16851 S Dixie Hwy, Palmetto Bay, FL 33157

            • Last known event: 06/16/2023
            • First known event: 06/16/2023

            Commercial Construction Project by Ykk Ap at

            1281 Knapp Rd, North Wales, PA 19454

              Commercial Construction Project by Simon Roofing at

              2600 S Cooper St, Arlington, TX 76015

                Construction Project by unknown general contractor at

                2116 Hawkins St Unit 101, Charlotte, NC 28203

                • Last known event: 12/13/2022
                • First known event: 12/13/2022

                Commercial Construction Project by Frontier Building Corp at

                6261 Mayfield Rd, Cleveland, OH 44124

                • Last known event: 01/04/2023
                • First known event: 08/02/2022

                Commercial Construction Project by unknown general contractor at

                0138 1117 North FM 1604 East, San Antonio, TX 78232

                  Commercial Construction Project by unknown general contractor at

                  11915 Gateway Blvd, El Paso, TX 79936

                    Commercial Construction Project by Texas AirSystems at

                    9040 Dyer St, El Paso, TX 79904

                    • Last known event: 01/05/2021
                    • First known event: 01/05/2021

                    Commercial Construction Project by unknown general contractor at

                    11915 Gateway Blvd W, El Paso, TX 79936

                      Commercial Construction Project by unknown general contractor at

                      6627 San Dario Ave, Laredo, TX 78041

                        Commercial Construction Project by unknown general contractor at

                        0150 121 South LBJ At I 35 Service Rd, San Marcos, TX 78666

                          Commercial Construction Project by unknown general contractor at

                          0147 7640 North Mesa St, El Paso, TX 79912

                            Commercial Construction Project by unknown general contractor at

                            1420 E Highway 83, Mcallen, TX 78501

                              Commercial Construction Project by Texas AirSystems at

                              0151 1420 East US Hwy 83, Mcallen, TX 78501

                                Commercial Construction Project by unknown general contractor at

                                2703 SE Military Dr, San Antonio, TX 78223

                                  Commercial Construction Project by unknown general contractor at

                                  0155 1144 E FM 802, Brownsville, TX 78526

                                    Commercial Construction Project by unknown general contractor at

                                    8815 Potranco Rd, San Antonio, TX 78251

                                      Placeholder logo image

                                      Rate your experience with

                                      Krispy Kreme Inc.

                                      1 min | 100% anonymous

                                      How was your experience with Krispy Kreme Inc.?

                                      Waiting for payment from Krispy Kreme Inc.

                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary

                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2023 - 92%

                                      2022 - 100%

                                      General Contractors they work with

                                      Subcontractors they work with

                                      Suppliers they work with