Property Owner / Public Entity
In the last 12 months, Publix has worked 439 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%
52%
58%
Unprotected Projects
98%
45%
39%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
2%
1%
Commercial Construction Project by HGR Construction at
8710 Lake Ruby Dr W, Winter Haven, FL 33884
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
777 SW 12th St, Deerfield Beach, FL 33442
Commercial Construction Project by Wimco Corp at
70 Vance Hill Dr, Mills River, NC 28759
Commercial Construction Project by Ashland Construction Co at
7843 Rockfish Rd, Raeford, NC 28376
Commercial Construction Project by Oak Construction Company at
7805 SW 40th St, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
9496 W Hwy 98 400, Pensacola, FL 32506
Commercial Construction Project by Hawkins Construction Inc. (FL) at
75 Irondale Rd, Ponte Vedra, FL 32081
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by HGR Construction at
1521 E King Ave Ste A, Kingsland, GA 31548
Commercial Construction Project by Benning Construction Company at
4430 Wade Green Rd Nw, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1535 Silver Bluff Rd, Aiken, SC 29803
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Construction Project by unknown general contractor at
2005 N Main St, High Point, NC 27262
Commercial Construction Project by Joe N. Guy Co Inc. at
2035 MOUNT ZION RD, Morrow, GA 30260
Construction Project by unknown general contractor at
42664 Highway 27, Davenport, FL 33837
Commercial Construction Project by MEC Contractors-Engineers at
9964 Old Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Ram General Contracting & Development at
1515 Tallahassee Highway, Bainbridge, GA 39819
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
884 Cypress Gardens Blvd SE, Winter Haven, FL 33880
Commercial Construction Project by Leaders Construction at
6551 N Orange Blossom Trl, Mount Dora, FL 32757
Construction Project by unknown general contractor at
75 Irondale Rd Ste 101, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
5380 Stadium Pkwy, Rockledge, FL 32955
Commercial Construction Project by Ykk Ap at
1700 N Blvd, Tampa, FL 33607
Commercial Construction Project by BBMK Contracting 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 99%
2023 - 97%
2022 - 99%