Aryzta
Property Owner / Public Entity
Aryzta Past Projects and Payment History
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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- California1
Lien Value
Liens by State
- California1
Aryzta Project and Payment History
Commercial Construction Project by unknown general contractor at
920 N Shaw Rd, Stockton, CA 95215
- Last known event: 11/13/2019
- First known event: 11/13/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2020
- First known event: 05/04/2020
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
- Last known event: 09/03/2020
- First known event: 04/26/2018
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
- Last known event: 02/23/2019
- First known event: 01/10/2019
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
Waiting for payment from Aryzta
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%