Property Owner / Public Entity
In the last 12 months, Kroger has worked 323 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%
34%
50%
Unprotected Projects
97%
62%
43%
Reported Slow Payment
2%
1%
3%
Projects With Liens
1%
3%
4%
Commercial Construction Project by unknown general contractor at
1818 Airport Plaza Dr, Decatur, IL 62521
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Miners Mesa 8951 N Terryl B Adams Street, North Las Vegas, NV 89165
Commercial Construction Project by Simon Roofing at
2619 Red Blf, Pasadena, TX 77503
Commercial Construction Project by Hartigan's Construction at
8011 W Grand Pkwy S, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
103 Tejon St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1750 W Uintah St, Colorado Springs, CO 80904
Commercial Construction Project by UHC Corp dba UHC Construction Services at
265 Highland Sq, Crossville, TN 38555
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1775 Raiders Way, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
148 E TOWNE CENTER BLVD, Maineville, OH 45039
Commercial Construction Project by unknown general contractor at
12350 W 64TH AVE, Arvada, CO 80004
Commercial Construction Project by Ridgemont Commercial Construction at
9617 Coit Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
790 W Market St 594, Tiffin, OH 44883
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1804 N Velasco St, Angleton, TX 77515
Commercial Construction Project by UHC Corp dba UHC Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
2721 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
3702 Dlel Range Blvd, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
131 Market St, Alamosa, CO 81101
Commercial Construction Project by unknown general contractor at
7530 FALCON MARKET PL, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17171 S GOLDEN RD, Golden, CO 80401
Commercial Construction Project by AW Contracting (AZ) at
3466 S Power Rd, Gilbert, AZ 85234
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 96%
2021 - 98%