Property Owner / Public Entity
In the last 12 months, Americold has worked 60 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Meadowwood Enterprises, LLC at
215 Industrial Park Rd, Cartersville, GA 30121
Commercial Construction Project by Meadowwood Enterprises, LLC at
220 Nordic Way Ste 600, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
302 N FRONTAGE RD, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
289 NE 1st St, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
6765 Imron Dr, Belvidere, IL 61008
Commercial Construction Project by unknown general contractor at
1731 Morrow St, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
1330 Westridge Rd, New Ulm, MN 56073
Commercial Construction Project by unknown general contractor at
W8876 County rd X, Darien, WI 53114
Commercial Construction Project by Clarion Construction (CA) at
Commercial Construction Project by unknown general contractor at
589 NE 1st St, Ontario, OR 97914
Construction Project by unknown general contractor at
341 N Henry St, Green Bay, WI 54302
Commercial Construction Project by Primus Builders, Inc. at
E 149TH ST THUNDERBIRD RD, Kansas City, MO 64147
Construction Project by unknown general contractor at
1710 Morrow St, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
651 MILL RD, Allentown, PA 18106
Commercial Construction Project by Simon Roofing at
300 Belvidere Rd, Perryville, MD 21903
Commercial Construction Project by Simon Roofing at
3 Gateway Blvd, Pedricktown, NJ 08067
Commercial Construction Project by Meadowwood Enterprises, LLC at
3801 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
12979 enterprise way, Victorville, CA 92395
Commercial Construction Project by unknown general contractor at
3465 W Arrow, Marshall, MO 65340
Commercial Construction Project by unknown general contractor at
200 Sara Lee Rd, Tarboro, NC 27886
Commercial Construction Project by Simon Roofing at
91 Forest Ln, Gouldsboro, PA 18424
Commercial Construction Project by unknown general contractor at
11850 Center Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
3110 Homeward Way, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
298 NE 1st St, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
1400 Gregory St, North Little Rock, AR 72114
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 - 98%
2021 - 98%