Property Owner / Public Entity
In the last 12 months, Aldi has worked 425 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%
27%
51%
Unprotected Projects
96%
65%
42%
Reported Slow Payment
1%
4%
3%
Projects With Liens
3%
4%
4%
Commercial Construction Project by unknown general contractor at
37547 US-18, Prairie Du Chien, WI 53821
Commercial Construction Project by Smith & Co. at
3283 Jack Staten Way, Valdosta, GA 31605
Commercial Construction Project by A M King at
Commercial Construction Project by unknown general contractor at
10300 SW Discovery Way, Port Saint Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
932 E State St, Athens, OH 45701
Commercial Construction Project by unknown general contractor at
249 Applewood Center Pl, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
6801 ALDI WAY, Petersburg, VA 23903
Commercial Construction Project by unknown general contractor at
12309 Chenal Pkwy, Little Rock, AR 72211
Commercial Construction Project by Bogart Construction Inc at
23330 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by Mount Everest Construction Inc. at
3601 W Cold Spring Ln, Baltimore, MD 21215
Commercial Construction Project by unknown general contractor at
8147 Ocean Gtwy, Easton, MD 21601
Commercial Construction Project by unknown general contractor at
1100 E Warrenville Rd Ste 200, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
3285 Richmond Ave, Staten Island, NY 10312
Commercial Construction Project by unknown general contractor at
7992 Sunwood Dr NW, Ramsey, MN 55303
Commercial Construction Project by A M King at
9343 S 13th St, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
156 S Liberty Dr, Stony Point, NY 10980
Commercial Construction Project by unknown general contractor at
5959 Lorven Dr, Milford, OH 45150
Commercial Construction Project by Miller Diversified Construction Company at
6920 Central Ave, Toledo, OH 43617
Commercial Construction Project by unknown general contractor at
1200 N Kirk Rd, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
133 Holiday Ct, Annapolis, MD 21401
Commercial Construction Project by Dalo Construction at
425 E KEMPER RD, Cincinnati, OH 45246
Commercial Construction Project by Mcmichaels Construction Company at
Commercial Construction Project by unknown general contractor at
1147 Marlowe Rd, Charles Town, WV 25414
Commercial Construction Project by unknown general contractor at
1645 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
8100 Arlington Blvd, Falls Church, VA 22042
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 98%
2022 - 98%
2021 - 95%