Property Owner / Public Entity
In the last 12 months, Pilgrim S Pride Corporation has worked 12 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%
41%
55%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by CLB Engineering at
401 S 3rd St, De Queen, AR 71832
Residential Construction Project by Mishler Construction at
1770 PROMONTORY CIR, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
120 Mill Dr, Athens, GA 30606
Commercial Construction Project by Bonds Commercial Services LLC at
1298 Peeples St, Chattanooga, TN 37403
Commercial Construction Project by RFW Construction Group (TN) at
Commercial Construction Project by Forcum Lannom Contractors at
3500 Lake Guntersville Park Dr, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
110 Mill Dr, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
1030 Pilgrim St, Mount Pleasant, TX 75455
Commercial Construction Project by Bonds Commercial Services LLC at
1591 Broad St, Chattanooga, TN 37408
Commercial Construction Project by American Refrigeration LLC (FL) at
Commercial Construction Project by unknown general contractor at
1710 W Frank Ave, Lufkin, TX 75904
Commercial Construction Project by MBW Construction at
1460 Thompson Dr, Douglas, GA 31535
Commercial Construction Project by unknown general contractor at
4840 US Highway 271 N, Pittsburg, TX 75686
Commercial Construction Project by unknown general contractor at
3096 Spengler Way, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
5950 TRAILS END RD, Cactus, TX 79013
Commercial Construction Project by unknown general contractor at
555 Stuhr Rd S, Grand Island, NE 68801
Commercial Construction Project by unknown general contractor at
5950 TRLS END NORTH OF JBS SWIFT, Cactus, TX 79013
Commercial Construction Project by Rice Companies at
851 Sauk River Rd, Cold Spring, MN 56320
Commercial Construction Project by unknown general contractor at
36075 GOLDEN ST, Independence, WI 54747
Commercial Construction Project by unknown general contractor at
1350 Lime Kiln Rd, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
2500 Lake Shore Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
5000 cohutta varnell rd, Cohutta, GA 30710
Commercial Construction Project by unknown general contractor at
1701 w frank ave, Lufkin, TX 75904
Commercial Construction Project by Victory Unlimited Construction LLC at
1680 GREAT WESTERN DR, Windsor, CO 80550
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 92%
2022 - 83%
2021 - 95%