General Contractor
Review the 2212 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
1420 W State Route 89A, Sedona, AZ 86336
Residential Construction Project at
1555 Cabin Branch Dr, Hyattsville, MD 20785
Commercial Construction Project at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project at
6020 N Cicero Ave, Chicago, IL 60646
Commercial Construction Project at
2510 McKinney Ave, Dallas, TX 75201
Commercial Construction Project at
20 The Crossing, Chappaqua, NY 10514
Commercial Construction Project at
4710 Madison Yards Way, Madison, WI 53705
Commercial Construction Project at
105 Stacy Rd, Fairview, TX 75069
Commercial Construction Project at
2905 Pearl St, Boulder, CO 80301
Commercial Construction Project at
210 Hudson St Fl 7, Jersey City, NJ 07311
Commercial Construction Project at
1111 S Washington St, Denver, CO 80210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Kings Point Way And Cotton Wood Drive, Parker, CO 80108
Commercial Construction Project at
6426 Springfield Plz, Springfield, VA 22150
Commercial Construction Project at
Commercial Construction Project at
300 Bergen, Paramus, NJ 07652
Residential Construction Project at
Commercial Construction Project at
8190 Park Ln Ste 351, Dallas, TX 75231
Residential Construction Project at
701 Waugh Dr, Houston, TX 77019
Commercial Construction Project at
11920 Metcalf Ave, Overland Park, KS 66213
Residential Construction Project at
1202 Broadway, Nashville, TN 37203
Commercial Construction Project at
3420 Veterans Memorial Blvd, Metairie, LA 70002
Commercial Construction Project at
170 Great Rd, Bedford, MA 01730
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
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.