Property Owner / Public Entity
In the last 12 months, Airlite Plastics Co. has worked 2 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%
24%
55%
Unprotected Projects
0%
69%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
14261 S Summit Crest Ln, Herriman, UT 84096
Construction Project by McDaniel Construction of SW FL, Inc (Estero, FL) at
18182 Dykes Rd, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
525 Kansas Ave, Omaha, NE 68110
Construction Project by unknown general contractor at
8947 SELECT CT SE, Olympia, WA 98501
Commercial Construction Project by unknown general contractor at
9202 F St Ste B, Omaha, NE 68127
Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
104 Twin Rivers Dr, Hazel Green, AL 35750
Commercial Construction Project by Continental Fire Sprinkler Company at
6110 ABBOTT DR, Omaha, NE 68110
Construction Project by JB Construction (Lancaster, CA) at
Commercial Construction Project by unknown general contractor at
706 Crown Point Ave, Omaha, NE 68110
Construction Project by SBR Partners, LLC Dba SBR Homes at
Construction Project by unknown general contractor at
Commercial Construction Project by Continental Fire Sprinkler Company at
707 Crown Pointe Ave, Omaha, NE 68110
Construction Project by Target Corporation at
Construction Project by unknown general contractor at
Construction Project by JB Construction (Lancaster, CA) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by WB Services (OH) at
215-219 washington st, Portsmouth, OH 45662
Construction Project by American Classic Builders at
7418 Escondido St, Englewood, FL 34224
Commercial Construction Project by unknown general contractor at
6110 Abbott Dr 1945, Omaha, NE 68110
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%