Property Owner / Public Entity
In the last 12 months, Sealed Air Corporation has worked 4 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Frampton Construction at
Hamilton Road, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7110 Santa Fe Dr, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
100 ROGERS RD, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2404 Dillard St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
100 Rogers Bridge Rd, Duncan, SC 29334
Construction Project by unknown general contractor at
2425 Cascade Pointe Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
845 S Great Southwest Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
200 Rogers brg Rd, Duncan, SC 29334
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%