Property Owner / Public Entity
In the last 12 months, Kroger has worked 365 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%
39%
60%
Unprotected Projects
97%
59%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Simon Roofing at
12555 Briar Forest Dr, Houston, TX 77077
Commercial Construction Project by Collins and Arnold Construction Company at
6468 Mechanicsville Turnpike, Mechanicsville, VA 23111
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3914 Fairview Dr, Owensboro, KY 42303
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Construction Project by unknown general contractor at
2550 Lake Circle Dr, Indianapolis, IN 46268
Commercial Construction Project by Whiting-Turner at
20355 Cypresswood Dr, Cypress, TX 77433
Commercial Construction Project by Ridgemont Commercial Construction at
113 E Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3105 N Bend Rd, Hebron, KY 41048
Construction Project by unknown general contractor at
70 Martha Layne Collins Blvd, Cold Spring, KY 41076
Construction Project by unknown general contractor at
19300 West Lake Houston pkwy, Humble, TX 77346
Commercial Construction Project by Healy Construction Services Inc at
885 Union Blvd, Englewood, OH 45322
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
149 E Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project by Vision General Contractors, Inc. at
1751 Newnan Crossing Blvd E, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
9161 Middlebrook Pike, Knoxville, TN 37923
Commercial Construction Project by unknown general contractor at
1704 W Deyoung St, Marion, IL 62959
Commercial Construction Project by Rpm & Associates Inc at
9000 Staples Mill Rd, Henrico, VA 23228
Commercial Construction Project by unknown general contractor at
760 Newtown Springs Dr, Lexington, KY 40511
Commercial Construction Project by Simon Roofing at
1319 Harrisburg Pike, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
9219 N LINDBERGH DR, Peoria, IL 61615
Commercial Construction Project by unknown general contractor at
11003 Shadow Crk, Pearland, TX 77584
Commercial Construction Project by Ykk Ap at
7855 Tylersville Rd, West Chester, OH 45069
Commercial Construction Project by Doyle Construction Company (MD) at
5007 Victory Blvd, Yorktown, VA 23693
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 96%
2022 - 96%