Property Owner / Public Entity
In the last 12 months, Krispy Kreme Inc. has worked 9 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%
51%
60%
Unprotected Projects
78%
47%
37%
Reported Slow Payment
22%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Harker Construction at
Commercial Construction Project by Elder-Jones at
2040 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by Simon Roofing at
208 W 14 Mile Rd, Troy, MI 48083
Commercial Construction Project by unknown general contractor at
1031 S Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
3790 Hwy 98 N, Lakeland, FL 33809
Commercial Construction Project by Simon Roofing at
354 S Maple St, Akron, OH 44302
Commercial Construction Project by Parkway Construction & Associates at
5696 University Ave NE, Minneapolis, MN 55432
Construction Project by unknown general contractor at
604 W McDermott Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1215 woodruff rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
254 W Us 550, Bernalillo, NM 87004
Commercial Construction Project by JAG Building Group, Inc. at
1974 SW Broadway Ste 150, Portland, OR 97201
Commercial Construction Project by Simon Roofing at
13500 N Pennsylvania Ave, Oklahoma City, OK 73120
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Simon Roofing at
6761 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
3709 Ellison Dr NW, Albuquerque, NM 87114
Commercial Construction Project by Simon Roofing at
1651 E Stone Dr, Kingsport, TN 37660
Commercial Construction Project by Simon Roofing at
16851 S Dixie Hwy, Palmetto Bay, FL 33157
Commercial Construction Project by Ykk Ap at
1281 Knapp Rd, North Wales, PA 19454
Commercial Construction Project by Simon Roofing at
2600 S Cooper St, Arlington, TX 76015
Construction Project by unknown general contractor at
2116 Hawkins St Unit 101, Charlotte, NC 28203
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
0138 1117 North FM 1604 East, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
11915 Gateway Blvd, El Paso, TX 79936
Commercial Construction Project by Texas AirSystems at
9040 Dyer St, El Paso, TX 79904
Commercial Construction Project by unknown general contractor at
11915 Gateway Blvd W, El Paso, TX 79936
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 100%
2023 - 92%
2022 - 100%