Property Owner / Public Entity
In the last 12 months, Aldi has worked 837 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%
31%
57%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
4580 Duke St, Alexandria, VA 22304
Commercial Construction Project by Byron E Talbot Contractor dba BETCO at
1515 Bienville Blvd, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
10400 Reading Rd Ste 8, Cincinnati, OH 45241
Commercial Construction Project by unknown general contractor at
1540 E Jackson St, Macomb, IL 61455
Commercial Construction Project by unknown general contractor at
12990 Highway 9 Ste 107, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
6300 Brandt Pike, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
6301 Veterans Pkwy Ste 500, Columbus, GA 31909
Commercial Construction Project by Williams & Rowe Company, Inc. at
17682 AIRLINE HWY, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
1521 Unity Dr, Oconomowoc, WI 53066
Construction Project by unknown general contractor at
345 Norman Dr, Valdosta, GA 31601
Construction Project by unknown general contractor at
3173 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1780 Muskegon Ln, Greenfield, IN 46140
Commercial Construction Project by White-Spunner Construction Inc at
798 Beal Pkwy N, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
1316 w walnut st, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
2695 E Range Rd, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
2502 E Jackson Blvd, Jackson, MO 63755
Commercial Construction Project by unknown general contractor at
4957 Promenade Blvd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
West 10th Street, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
1770 Snow Rd, Cleveland, OH 44134
Commercial Construction Project by unknown general contractor at
5151 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
302 Chicago Dr, Jenison, MI 49428
Commercial Construction Project by unknown general contractor at
2500 E Central Texas Expy Ste, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
9440 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
13340 State Rte 249, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
3502 N Bendix Dr, South Bend, IN 46628
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 98%
2022 - 98%