Property Owner / Public Entity
In the last 12 months, Pepperidge Farm, Inc has worked 10 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%
54%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Janotta & Herner at
Commercial Construction Project by Olympus Precast at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Dennis Group LLC at
901 N 200 W, Logan, UT 84321
Commercial Construction Project by The Dennis Group LLC at
901 N 200 W, Richmond, UT 84333
Commercial Construction Project by Raymond Construction (UT) at
901 US Hwy 91, Richmond, UT 84333
Commercial Construction Project by unknown general contractor at
200 Interstate South Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
5217 Linbar Dr Ste 302, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3320 State Rte 103 801, Willard, OH 44890
Commercial Construction Project by unknown general contractor at
1960 E Blaine St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
595 Westport Ave Unit 2, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
595 Westport Ave, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
1027 E 11600 N, Richmond, UT 84333
Commercial Construction Project by unknown general contractor at
7139 SOUTHLAKE PKWY, Morrow, GA 30260
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%