Property Owner / Public Entity
In the last 12 months, Medline Industries has worked 27 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
29895 US 90, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
500 Sharkey Dr, Maumelle, AR 72113
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16415 Cosmos St, Moreno Valley, CA 92551
Commercial Construction Project by unknown general contractor at
1930 Eastchester Rd, Bronx, NY 10461
Commercial Construction Project by Alston Construction Company, Inc. at
5701 Promontory Pkwy, Tracy, CA 95377
Commercial Construction Project by EDGE Construction (FL) at
1150 NW 14th St, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
129 New Camellia Blvd, Covington, LA 70433
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by Stuart Dean Co., Inc. at
3 LAKES DR, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 W University Dr, Arlington Heights, IL 60004
Commercial Construction Project by Alston Construction Company, Inc. at
2100 Industrial Park rd, Hammond, LA 70401
Commercial Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project by Reed Construction (IL) at
1710 S Lakeside Dr, Waukegan, IL 60085
Commercial Construction Project by Alston Construction Company, Inc. at
21111 E 36th Dr, Aurora, CO 80011
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
239 Belvidere Rd, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
5701 Promontory Park, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
494 State Rte 416, Montgomery, NY 12549
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 100%