Property Owner / Public Entity
In the last 12 months, Aryzta has worked 0 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
100%
46%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
920 N Shaw Rd, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11748 S Austin Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
11 Technology Dr, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
1220 S Baker Ave, Ontario, CA 91761
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
111 Northwest Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S Innovation Dr, Romeoville, IL 60446
Commercial Construction Project by G.M. Neal Corp at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%