Property Owner
In the last 12 months, Aramark has worked 116 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%
36%
55%
Unprotected Projects
95%
61%
40%
Reported Slow Payment
4%
2%
2%
Projects With Liens
1%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 Sycamore St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2145 Suttle Ave, Charlotte, NC 28208
Construction Project by unknown general contractor at
222-25 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
222-11 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
221-15 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
222-15 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
222-1 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
221-35 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
221-5 56th Ave, Oakland Gardens, NY 11364
Construction Project by unknown general contractor at
221-25 56th Ave, Oakland Gardens, NY 11364
Commercial Construction Project by unknown general contractor at
524 E Broad St, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
1335 Dayton St, Salinas, CA 93901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2845 BEATTIES FORD RD, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2324 Lasalle St, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4975 Stilwell St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
4429 South Blvd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Ave F, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
2050 Oliver Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
2840 S Zuni St, Englewood, CO 80110
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 96%
2021 - 100%