Property Owner / Public Entity
In the last 12 months, Ajinomoto Foods North America has worked 15 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%
47%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 AJINOMOTO DRIVE, Eddyville, IA 52553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fisher Construction Group at
6500 N Marine Dr, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
1116 State Hwy 137, Eddyville, IA 52553
Commercial Construction Project by unknown general contractor at
10646 Highway 51, Oakland, MS 38948
Commercial Construction Project by Miron Construction Company, Inc. at
Commercial Construction Project by Simon Roofing at
4020 Ajinomoto Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
4040 Ajinomoto Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
2395 American Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
601 E 3rd St, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
10646 Hwy 51, Oakland, MS 39666
Commercial Construction Project by unknown general contractor at
8411 Siemtre Viva, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Miron Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
4105 Poole Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
1 HEARTLAND DRIVE, Eddyville, IA 52553
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%