Property Owner / Public Entity
In the last 12 months, Pepsi Bottling Group has worked 91 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%
57%
Unprotected Projects
95%
45%
40%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
3%
1%
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project by unknown general contractor at
2220 Centennial Dr, Gainesville, GA 30504
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Barry-Wehmiller Design Group at
2611 Pepsi Pl, Hyattsville, MD 20781
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 Sunnybrook Dr, Cincinnati, OH 45237
Commercial Construction Project by unknown general contractor at
3065 N Bellanca Ave, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
7518 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Petticoat-Schmitt Civil Contractors at
Commercial Construction Project by unknown general contractor at
4701 Park Rd, Benicia, CA 94510
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1525 Madison Hwy, Valdosta, GA 31601
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by The Brandt Companies, LLC at
6100 Northeast Loop 410, San Antonio, TX 78218
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Barry-Wehmiller Design Group at
6100 NE INTERSTATE 410 LOOP, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
4140 E Raymond St, Phoenix, AZ 85040
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray at
72nd avenue & tower rd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1900 Treygan Rd Ste 100, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2200 New Brunswick Ave, Piscataway, NJ 08854
Commercial Construction Project by Barry-Wehmiller Design Group at
17200 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by unknown general contractor at
1555 Mack Ave, Detroit, MI 48207
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 91%
2023 - 93%
2022 - 95%
They pay their invoices within a week by credit card.