Property Owner / Public Entity
In the last 12 months, Pepsi Bottling Group has worked 112 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%
53%
60%
Unprotected Projects
95%
43%
37%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
3%
1%
Commercial Construction Project by JR & Co. Roofing Contractors at
Construction Project by unknown general contractor at
19301 E 70th Ave, Denver, CO 80249
Commercial Construction Project by FedEx at
Commercial Construction Project by Barry-Wehmiller Design Group at
4532 Hwy 67, Mesquite, TX 75150
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Emerald Construction Management (CO) at
3605 N Stone Ave, Colorado Springs, CO 80907
Commercial Construction Project by Gray at
72nd avenue & tower rd, Denver, CO 80249
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
429 Industrial Park Rd, Johnstown, PA 15904
Commercial Construction Project by unknown general contractor at
166 ALLENBILL DR, Johnstown, PA 15904
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by CTS Builders at
4202 E RAYMOND ST, Phoenix, AZ 85040
Commercial Construction Project by Barry-Wehmiller Design Group at
101 W 48th St S, Wichita, KS 67217
Construction Project by unknown general contractor at
11601 12th Ave S, Burnsville, MN 55337
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
4603 S 72nd St, Omaha, NE 68127
Construction Project by unknown general contractor at
401 Old Niskayuna Rd, Latham, NY 12110
Commercial Construction Project by Barry-Wehmiller Design Group at
17200 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project by unknown general contractor at
2200 New Brunswick Ave, Piscataway, NJ 08854
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by The Brandt Companies, LLC at
6100 Northeast Loop 410, San Antonio, TX 78218
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by BR Texas General Contractors Inc. at
6100 NE INTERSTATE 410 LOOP, San Antonio, TX 78218
Commercial Construction Project by Master Construction Company at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 91%
2023 - 91%
2022 - 95%
They pay their invoices within a week by credit card.