Property Owner / Public Entity
In the last 12 months, Pepsi Bottling Group has worked 97 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%
50%
Unprotected Projects
96%
50%
43%
Reported Slow Payment
3%
1%
3%
Projects With Liens
1%
7%
4%
Commercial Construction Project by BRANDT COMPANIES LLC at
6100 Northeast Loop 410, San Antonio, TX 78218
Commercial Construction Project by Barry-Wehmiller Design Group at
755 McPherson Park Dr, Howell, MI 48843
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Emerald Construction Management (CO) at
3605 N Stone Ave, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
1300 CLIFF RD E, Burnsville, MN 55337
Commercial Construction Project by Valley Steel Construction (Fresno, CA) at
Commercial Construction Project by Barry-Wehmiller Design Group at
1999 E Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project by Gray at
72nd avenue & tower rd, Denver, CO 80249
Commercial Construction Project by Barry-Wehmiller Design Group at
941 Dana Dr, Harrisburg, PA 17109
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project by Petticoat-Schmitt Civil Contractors at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
high point blvd & north dunkirk street, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Production and Process Technologies (PPT) at
Commercial Construction Project by unknown general contractor at
1500 Francisco St, Torrance, CA 90501
Commercial Construction Project by Barry-Wehmiller Design Group at
200 Pepsi Way, Wytheville, VA 24382
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by AMEC LLC (CT) at
Commercial Construction Project by unknown general contractor at
19203 HIGH POINT BLVD, Denver, CO 80249
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 96%
They pay their invoices within a week by credit card.