Property Owner / Public Entity
In the last 12 months, Lidl Us Operations has worked 23 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%
50%
Unprotected Projects
87%
55%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
13%
3%
4%
Commercial Construction Project by The Korte Company at
Construction Project by unknown general contractor at
7044 Farm To Market Rd 156, Fort Worth, TX 76131
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
1054 Old Country Rd, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
2901 Gallows Rd, Falls Church, VA 22042
Commercial Construction Project by Ames Construction at
5125 Jonestown Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
15 E Padonia Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by Eilerson Development Corporation (EDC) at
6801 Commerce St, Springfield, VA 22150
Construction Project by unknown general contractor at
9050 N Tarrant Pkwy, North Richland Hills, TX 76182
Commercial Construction Project by Teel Construction Inc at
6881 New Hampshire Ave, Takoma Park, MD 20912
Commercial Construction Project by NRP Group at
3201 Atlanta Hwy, Athens, GA 30606
Construction Project by unknown general contractor at
1030 INDEPENDENCE BLVD, Virginia Beach, VA 23455
Commercial Construction Project by The Korte Company at
3001 Iris Drive AKA 3301 Iris Drive, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
47100 Community Plz, Sterling, VA 20164
Commercial Construction Project by Teel Construction Inc at
Commercial Construction Project by Doyle Construction Company (MD) at
9001 White Spruce Way, Lorton, VA 22079
Commercial Construction Project by Teel Construction Inc at
8387C, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
6395 Mechanicsville Turnpike, Mechanicsville, VA 23111
Commercial Construction Project by The Korte Company at
3301 Iris Dr, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
70 SUNSET AVE, Westhampton Beach, NY 11978
Commercial Construction Project by unknown general contractor at
800 MONTAUK HWY, Shirley, NY 11967
Commercial Construction Project by Chamberlain Construction Corporation at
13401 Annapolis Rd, Bowie, MD 20720
Commercial Construction Project by unknown general contractor at
2070 Tacketts Village Sq, Woodbridge, VA 22192
Commercial Construction Project by Teel Construction Inc at
3100 14th St NW, Washington, DC 20010
Commercial Construction Project by S.D. Clifton Construction at
EAST MARTINTOWN ROAD, North Augusta, SC 29841
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 94%
2021 - 95%
Good pay, just need the right paperwork and PO issued and in hand.