Property Owner / Public Entity
In the last 12 months, The American Bottling Company has worked 2 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Poole & Kent Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
3220 e 126th st, Los Angeles, CA 90058
Commercial Construction Project by unknown general contractor at
2101 Claremont Ave NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1371 CENTER MILLS RD, Aspers, PA 17304
Commercial Construction Project by D&D Industrial Contracting Inc. at
Commercial Construction Project by Setterlin at
950 Stelzer Rd, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1327 e 73rd ave, Denver, CO 80229
Commercial Construction Project by Pyramid Building And Engineering at
Commercial Construction Project by unknown general contractor at
2720 Land Ave, Sacramento, CA 95815
Commercial Construction Project by Eleven Western Builders at
1188 Mt Vernon Ave, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
1000 Terminal Way, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
400 N Wolf Rd, Northlake, IL 60164
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, 60% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 60%
2023 - 100%
2022 - 86%