Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Pepsi Bottling Group. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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They pay their invoices within a week by credit card.
Slow payment reported (90+ days) for Commercial project in San Antonio, Texas
Over $5,000 | 3 days agoLien threatened for Commercial project in Denver, Colorado
Over $60,000 | 1 month agoLien threatened for Commercial project in Denver, Colorado
Less than $1,000 | 1 month ago