Property Owner / Public Entity
In the last 12 months, Kohl's has worked 216 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%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2208 S Mooney Blvd, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
147 E 12300 S, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
1030 Glenbrook Way, Hendersonville, TN 37075
Construction Project by unknown general contractor at
4124 Houge Rd, Evansville, IN 47712
Construction Project by unknown general contractor at
44444 FORD RD, Canton, MI 48187
Residential Construction Project by unknown general contractor at
7700 John Davis Dr, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
450 Marion St NE, Salem, OR 97301
Commercial Construction Project by unknown general contractor at
10730 Parallel Pkwy, Kansas City, KS 66109
Construction Project by unknown general contractor at
49 W 800 N, Bountiful, UT 84010
Construction Project by unknown general contractor at
2620 W University Dr, Denton, TX 76201
Commercial Construction Project by Precision Construction & Contracting (PCC) at
Commercial Construction Project by unknown general contractor at
16640 I-45 S H 45, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
5010 Northgate Dr, San Rafael, CA 94903
Commercial Construction Project by unknown general contractor at
N56 W17000 Ridgewood Drive, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
2550 E Morris Blvd Ste 1, Morristown, TN 37813
Commercial Construction Project by Gray West Construction, Inc. at
6650 n 5th st, North Las Vegas, NV 89084
Commercial Construction Project by unknown general contractor at
4950 Telephone Rd, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
2110 highway k, O'fallon, MO 63368
Commercial Construction Project by unknown general contractor at
109 CONVENIENCE CENTER RD, Champaign, IL 61820
Construction Project by unknown general contractor at
171 N Barrington Rd, Schaumburg, IL 60194
Construction Project by unknown general contractor at
7390 Bell Creek Rd 308a, Glen Allen, VA 23059
Commercial Construction Project by unknown general contractor at
11530 Kingston Pike, Farragut, TN 37934
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by unknown general contractor at
16301 E Broadway Ave, Spokane Valley, WA 99037
Commercial Construction Project by unknown general contractor at
200 Sundance Pkwy, Round Rock, TX 78681
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 99%