Property Owner / Public Entity
In the last 12 months, Kroger has worked 337 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%
38%
57%
Unprotected Projects
95%
60%
40%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by unknown general contractor at
1425 US89, Jackson, WY 83001
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1425 US89 JOBSITE IS THE INTERIOR OF THE, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2931 Ridge Rd Ste 107, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2109 Harwood Rd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
2900 W US-Rt 22, Maineville, OH 45039
Commercial Construction Project by Denham-Blythe Company, Inc. at
1100 New Salem Hwy, Murfreesboro, TN 37129
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by Mark Young Construction Inc at
Commercial Construction Project by unknown general contractor at
2505 S COLLEGE AVE, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
1171 W Dillon Rd, Louisville, CO 80027
Commercial Construction Project by Healy Construction Services Inc at
885 Union Blvd, Englewood, OH 45322
Commercial Construction Project by RW Smith Company (GA) at
Construction Project by unknown general contractor at
70 Martha Layne Collins Blvd, Cold Spring, KY 41076
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3410 Northpark Dr, Kingwood, TX 77345
Construction Project by unknown general contractor at
9732 COIT RD, Plano, TX 75025
Construction Project by unknown general contractor at
1530 Eldridge Pkwy, Houston, TX 77077
Commercial Construction Project by Routte Construction at
2161 Eakin Rd, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
2770 Hwy 50, Grand Junction, CO 81503
Commercial Construction Project by unknown general contractor at
1905 El Mar Ln, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
800 N Main St, Gunnison, CO 81230
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 96%
2022 - 96%