Sonoco Products Company
Property Owner / Public Entity
Sonoco Products Company Past Projects and Payment History
In the last 12 months, Sonoco Products Company 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Payment Performance Summary
Lien History
Sonoco Products Company Project and Payment History
Commercial Construction Project by unknown general contractor at
6501 Texas Central Pkwy, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
4619 INDUSTRY LN, Durham, NC 27713
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project by unknown general contractor at
1200 Independence Dr, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
12851 Leyva St, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
5 Stults Rd, Dayton, NJ 08810
- Last known event: 03/19/2024
- First known event: 06/17/2021
Commercial Construction Project by Ykk Ap at
- Last known event: 03/20/2024
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
2580 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1901 John D Long Dr SE, Hartselle, AL 35640
Commercial Construction Project by Miles-McClellan Construction Co at
- Last known event: 11/09/2023
- First known event: 11/09/2023
Commercial Construction Project by unknown general contractor at
8500 W Tower Ave, Milwaukee, WI 53224
Commercial Construction Project by unknown general contractor at
1830 NW Rockdale Industrial Blvd, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1850 Commerce Rd, Richmond, VA 23224
- Last known event: 06/12/2023
- First known event: 06/12/2023
Commercial Construction Project by unknown general contractor at
555 Aureole St, Winston Salem, NC 27107
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project by unknown general contractor at
1950 Pratt Blvd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1291 Sand Hill Rd, Candler, NC 28715
- Last known event: 04/12/2023
- First known event: 04/12/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/20/2020
- First known event: 09/20/2019
Commercial Construction Project by unknown general contractor at
1132 IDLEWILDE BLVD, Columbia, SC 29201
- Last known event: 03/02/2023
- First known event: 03/02/2023
Commercial Construction Project by Rognlin's Inc at
1802 STEELE AVE, Sumner, WA 98390
- Last known event: 01/04/2023
- First known event: 01/04/2023
Commercial Construction Project by unknown general contractor at
166 n baldwin park blvd khaled corley 843-601-0005, City Of Industry, CA 91714
- Last known event: 08/30/2022
- First known event: 08/30/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/17/2022
- First known event: 11/03/2020
Commercial Construction Project by unknown general contractor at
leyva avenue, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
- Last known event: 03/20/2022
- First known event: 05/03/2021
Construction Project by unknown general contractor at
3150 Clinton Ct, Norcross, GA 30071
- Last known event: 01/20/2022
- First known event: 01/20/2022
Residential Construction Project by unknown general contractor at
1 N 2nd St Bldg 35, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
207 Industrial Blvd, Tullahoma, TN 37388
Waiting for payment from Sonoco Products Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%