Property Owner / Public Entity
In the last 12 months, Pepsi Bottling Group has worked 89 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%
49%
55%
Unprotected Projects
90%
45%
41%
Reported Slow Payment
8%
1%
2%
Projects With Liens
2%
5%
2%
Commercial Construction Project by Cha Tech Services LLC at
Commercial Construction Project by Barry-Wehmiller Design Group at
200 Pepsi Way, Wytheville, VA 24382
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Barry-Wehmiller Design Group at
755 McPherson Park Dr, Howell, MI 48843
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
2200 New Brunswick Ave, Piscataway, NJ 08854
Commercial Construction Project by Gray West Construction, Inc. at
Construction Project by unknown general contractor at
521 E 104th Ave, Anchorage, AK 99515
Commercial Construction Project by Barry-Wehmiller Design Group at
1999 E Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project by Conception to Reality Inc. (CTR) at
9300 Calumet Ave, Munster, IN 46321
Commercial Construction Project by Northwest Construction LLC (AZ) at
3131 E Transcon Way, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
6100 Ne Interstate 410 Loop, San Antonio, TX 78210
Commercial Construction Project by The Brandt Companies, LLC at
6100 Northeast Loop 410, San Antonio, TX 78218
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
6100 NE INTERSTATE 410 LOOP, San Antonio, TX 78218
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3424 Myer Lee Dr, Winston Salem, NC 27101
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by unknown general contractor at
1555 Mack Ave, Detroit, MI 48207
Construction Project by unknown general contractor at
140 Power Rd, Grand Junction, CO 81507
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 93%
2022 - 95%
2021 - 96%
They pay their invoices within a week by credit card.