Property Owner / Public Entity
In the last 12 months, Publix has worked 421 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
99%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
5%
2%
Commercial Construction Project by BBMK Contracting at
Construction Project by unknown general contractor at
4135 N Federal Hwy, Boca Raton, FL 33431
Construction Project by unknown general contractor at
3730 Carmia Dr SW, Atlanta, GA 30331
Commercial Construction Project by Hawkins Construction Inc. (FL) at
6605 38th Ave N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
777 SW 12th St, Deerfield Beach, FL 33442
Commercial Construction Project by unknown general contractor at
1804 Tamiami Trl Unit E1, Port Charlotte, FL 33948
Construction Project by unknown general contractor at
8833 Tamiami Trl E, Naples, FL 34113
Construction Project by unknown general contractor at
409 Turner Mccall Blvd, Rome, GA 30165
Construction Project by unknown general contractor at
2270 SW 27th Ave, Miami, FL 33145
Commercial Construction Project by J Raymond Construction Corp (FL) at
443 W County Rd 419, Chuluota, FL 32766
Commercial Construction Project by White-Spunner Construction Inc at
9500 W Highway 98, Pensacola, FL 32506
Commercial Construction Project by Ram General Contracting & Development at
3045 Panola Rd, Lithonia, GA 30038
Commercial Construction Project by Wimco Corp at
3642 Savannah Hwy Ste 132, Johns Island, SC 29455
Commercial Construction Project by Wimco Corp at
235 S Pleasantburg Dr, Greenville, SC 29607
Commercial Construction Project by Kast Construction Company LLC (FL) at
1105 E TWIGGS ST, Tampa, FL 33602
Commercial Construction Project by HGR Construction at
7230 W Atlantic Blvd, Margate, FL 33063
Commercial Construction Project by HGR Construction at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
9964 Old Baymeadows Rd, Jacksonville, FL 32256
Construction Project by unknown general contractor at
1401 Monza Ave, Miami, FL 33146
Commercial Construction Project by HGR Construction at
1521 E King Ave, Kingsland, GA 31548
Commercial Construction Project by White-Spunner Construction Inc at
411 S Blue Angel Pkwy Traffic Light, Pensacola, FL 32506
Commercial Construction Project by HGR Construction at
Construction Project by unknown general contractor at
487 Turner Mccall Blvd, Rome, GA 30165
Construction Project by unknown general contractor at
4720 S FLORIDA AVE, Lakeland, FL 33813
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 98%