Property Owner / Public Entity
In the last 12 months, Evonik Corporation has worked 19 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%
40%
55%
Unprotected Projects
95%
57%
40%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2 Turner Pl, Piscataway, NJ 08854
Commercial Construction Project by F.A. Wilhelm Construction at
Commercial Construction Project by unknown general contractor at
900 S Palm St, Janesville, WI 53548
Commercial Construction Project by unknown general contractor at
337 Vincent St, Milton, WI 53563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12000 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
8300 W Route 24, Mapleton, IL 61547
Commercial Construction Project by unknown general contractor at
STEAM LINE, Evonik, TX 77502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 605, Theodore, AL 36590
Commercial Construction Project by unknown general contractor at
800 S Palm St, Janesville, WI 53548
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hansen Cold Storage Construction at
Commercial Construction Project by Mobile Acoustical & Drywall at
Commercial Construction Project by unknown general contractor at
9901 SAND CREEK HWY, Sand Creek, MI 49279
Commercial Construction Project by unknown general contractor at
, Lafayette, IN 60616
Commercial Construction Project by unknown general contractor at
Brown Root, Theodore, AL 36590
Commercial Construction Project by unknown general contractor at
, Lafayette, IN 60628
Commercial Construction Project by unknown general contractor at
, Lafayette, IN 60525
Commercial Construction Project by unknown general contractor at
4201 Degussa Rd, Theodore, AL 36590
Commercial Construction Project by unknown general contractor at
PO BOX 868, Theodore, AL 36590
Other Construction Project by unknown general contractor at
3055 E 26th St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Lake Shore Pkwy, Birmingham, AL 35211
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 94%