General Contractor
Review the 2386 Whole Foods Market projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2118 Abrams Rd, Dallas, TX 75214
Commercial Construction Project at
Commercial Construction Project at
7635 N Academy Blvd, Colorado Springs, CO 80920
Commercial Construction Project at
Commercial Construction Project at
2035 VIERA BLVD, Rockledge, FL 32955
Commercial Construction Project at
Commercial Construction Project at
1425 Montana Ave, Santa Monica, CA 90403
Commercial Construction Project at
560 Valley Rd, Wayne, NJ 07470
Commercial Construction Project at
Commercial Construction Project at
18700 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14311 W Ventura Blvd, Sherman Oaks, CA 91423
Commercial Construction Project at
135 Greene St, Jersey City, NJ 07311
Commercial Construction Project at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2203 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project at
6139 S Virginia St, Reno, NV 89502
Residential Construction Project at
261 Lusher Ct, Frisco, CO 80443
Commercial Construction Project at
17900 E 32nd Ave, Aurora, CO 80011
Commercial Construction Project at
650 W Shaw Ave, Fresno, CA 93704
Residential Construction Project by Simon Roofing at
44 Godwin Ave, Ridgewood, NJ 07450
Commercial Construction Project at
14225 W COLFAX AVE, Lakewood, CO 80401
Commercial Construction Project at
368 10th Ave, New York, NY 10001
Commercial Construction Project at
43-46 10th St, Long Island City, NY 11101
Commercial Construction Project at
1250 S Hover St Ste 300, Longmont, CO 80501
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 98%
2022 - 98%
Typical retainage not yet submitted for Whole Foods Market.
Typical contract pay terms not yet reported for Whole Foods Market.
Typical days to payment not yet collected for Whole Foods Market.