Property Owner / Public Entity
In the last 12 months, Pepsico Financial Shared Svcs has worked 13 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%
54%
60%
Unprotected Projects
85%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
15%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barry-Wehmiller Design Group at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113th St, Arlington, TX 76011
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
9111 Cheetos Circle, North Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
510 W Skelly Dr S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
4295 TENDERFOOT RD, Rhinelander, WI 54501
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by The Conlan Company at
1470 Joe Battle Blvd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1550 Mission Ave NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
17200 WARWICK BLVD, Newport News, VA 23603
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15999 Addison Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
418 2nd St NE, Cedar Rapids, IA 52401
Construction Project by unknown general contractor at
10020 Cypress Creek Pkwy, Houston, TX 77070
Commercial Construction Project by Turner Construction 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 88%
2023 - 68%
2022 - 88%