Property Owner / Public Entity
In the last 12 months, Kohl's has worked 171 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%
60%
Unprotected Projects
99%
59%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
5191 Hinkleville Rd, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
35 Junction Blvd, New, 11374
Commercial Construction Project by Gray West Construction, Inc. at
3000 S 99th Ave, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
1677 W Lacey Blvd, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
6900 W Kellogg Dr, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
78950 Highway 111, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
1200 S Fry Rd, Katy, TX 77450
Commercial Construction Project by Pepper Construction Company at
W165N5830 Ridgewood Dr, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
1289 Johnson Ferry Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
120 Harrison Cir, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
1991 EPPS BRIDGE PKWY, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
1010 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
3008 E MAIN ST, Cortlandt Manor, NY 10567
Commercial Construction Project by unknown general contractor at
11 N Park Dr, Newton, NJ 07860
Commercial Construction Project by unknown general contractor at
12551 Fair Lakes Cir, Fairfax, VA 22033
Residential Construction Project by unknown general contractor at
2350 Niles Cortland Rd SE, Warren, OH 44484
Commercial Construction Project by unknown general contractor at
7375 Highland Rd, White Lake, MI 48383
Commercial Construction Project by unknown general contractor at
112 Magnolia Dr, Georgetown, KY 40324
Commercial Construction Project by Encore Steel Builders at
634 W Pacific Dr, American Fork, UT 84003
Commercial Construction Project by unknown general contractor at
70 Damonte Ranch Pkwy, Reno, NV 89521
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10838 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
800 Beal Pkwy, Ft Walton Beach, FL 32547
Commercial Construction Project by ChargePoint at
Commercial Construction Project by unknown general contractor at
5520 Southwest Loop 820, Fort Worth, TX 76119
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 - 97%
2022 - 99%