Property Owner / Public Entity
In the last 12 months, Niagara Bottling LLC has worked 43 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%
42%
51%
Unprotected Projects
65%
52%
42%
Reported Slow Payment
21%
1%
3%
Projects With Liens
14%
5%
4%
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
1800 Schuster Road, Delano, CA 93215
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by REC Solar at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Burner Construction Corp. at
Commercial Construction Project by unknown general contractor at
14810 Fairway Pines Dr, Missouri City, TX 77489
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
SPARROWS POINT BLVD, Sparrows Point, MD 21219
Commercial Construction Project by Simon Roofing at
217 AQUA PENN DR, Howard, PA 16841
Commercial Construction Project by Intercon Building Corporation at
4300 Cherokee Gateway Blvd SW, Mcdonald, TN 37353
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by Choate Construction at
3815 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by Choate Construction at
47 Niagara Way, Newnan, GA 30265
Commercial Construction Project by Hill & Wilkinson at
1535 E Belt Line Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
1700 Digital Dr, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
4800 Langdon Rd Ste 400, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
500 N Sara Rd, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
50206 Birch Drive, Utica, MI 48315
Commercial Construction Project by unknown general contractor at
500 N Sara Rd, Oklahoma City, OK 73127
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
4851 Mountain Creek Pkwy, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1923 N Gun Club Rd, Aurora, CO 80019
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 70%
2022 - 94%
2021 - 91%