Property Owner / Public Entity
In the last 12 months, Aldi has worked 523 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%
55%
Unprotected Projects
97%
63%
40%
Reported Slow Payment
1%
4%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by Monarch Build at
6300 Independence Ave, Kansas City, MO 64125
Commercial Construction Project by unknown general contractor at
975 E State St, Geneva, IL 60134
Commercial Construction Project by Teel Construction Inc at
11716 Reisterstown Rd, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
555 S 4TH ST, Fulton, NY 13069
Commercial Construction Project by unknown general contractor at
1589 E Sumner St, Hartford, WI 53027
Commercial Construction Project by unknown general contractor at
21 By Pass Plaza Shpg Ctr, Beckley, WV 25801
Commercial Construction Project by unknown general contractor at
35111 Center Ridge Rd, North Ridgeville, OH 44039
Commercial Construction Project by unknown general contractor at
120 S Cleveland-Massillon Rd, Akron, OH 44333
Commercial Construction Project by A M King at
1200 N Kirk Rd, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
798 Eastern Byp, Richmond, KY 40475
Commercial Construction Project by unknown general contractor at
19555 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 W Capitol Dr, Milwaukee, WI 53216
Commercial Construction Project by Dalo Construction at
3945 S Hamilton Rd, Groveport, OH 43125
Construction Project by unknown general contractor at
9609 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
1114 S Main St, West Bend, WI 53095
Commercial Construction Project by Williams & Rowe Company, Inc. at
10511 D'iberville Blvd, Diberville, MS 39540
Commercial Construction Project by Termac Construction at
312 E 9 Mile Rd, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
1632 W Jefferson St, Quincy, FL 32351
Commercial Construction Project by Dalo Construction at
1890 W Market St, Akron, OH 44313
Commercial Construction Project by unknown general contractor at
2651 State Hwy 17 9582, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
2120 ELM STREET, Cortland, OH 44410
Commercial Construction Project by unknown general contractor at
180 Collins Rd NE, Cedar Rapids, IA 52402
Commercial Construction Project by Smith & Co. at
1380 E Franklin Street, Hartwell, GA 30643
Commercial Construction Project by unknown general contractor at
1001 Cermak Rd, Broadview, IL 60155
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 98%
2021 - 95%