Property Owner / Public Entity
In the last 12 months, Aldi has worked 965 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%
60%
Unprotected Projects
99%
65%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
1432 Rand Rd, Des Plaines, IL 60016
Commercial Construction Project by W.H. Bass Inc. at
Commercial Construction Project by unknown general contractor at
9175 Olive Xing, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
1151 Ross Clark Cir, Dothan, AL 36301
Commercial Construction Project by unknown general contractor at
3616 Natural Bridge Ave, Saint Louis, MO 63107
Commercial Construction Project by unknown general contractor at
61 Denton Plz, Denton, MD 21629
Commercial Construction Project by Bradford Building Company at
Commercial Construction Project by unknown general contractor at
13190 Clemson Blvd, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
1710 E Tipton St, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
1805 Highway 82 W, Tifton, GA 31793
Commercial Construction Project by A M King at
Commercial Construction Project by unknown general contractor at
197 E Division Rd, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
15611 W HIGH ST, Middlefield, OH 44062
Commercial Construction Project by unknown general contractor at
283 Schuylkill Rd, Phoenixville, PA 19460
Commercial Construction Project by Graycor Inc. at
2131 Detour Rd, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
5801 MCFARLAND BLVD, Northport, AL 35476
Commercial Construction Project by unknown general contractor at
1740 Carter Hill Rd, Montgomery, AL 36106
Commercial Construction Project by unknown general contractor at
5805 County Rd Q, Waunakee, WI 53597
Commercial Construction Project by T.D. Farrell Construction Inc at
8438 N Armenia Ave, Tampa, FL 33604
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Termac Construction at
7135 N 9th Ave, Pensacola, FL 32504
Commercial Construction Project by Byron E Talbot Contractor dba BETCO at
5100 Hwy 39 N, Meridian, MS 39301
Commercial Construction Project by unknown general contractor at
30 W Huron St, Chicago, IL 60654
Commercial Construction Project by iConstruct Inc. at
850 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
176 Upper River Rd, Gallipolis, OH 45631
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 98%
2022 - 98%