Property Owner / Public Entity
In the last 12 months, Americold has worked 55 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%
51%
60%
Unprotected Projects
95%
47%
37%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
501 Kentile Rd, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
1680 Candler Rd, Gainesville, GA 30507
Commercial Construction Project by Tippmann Construction at
Commercial Construction Project by unknown general contractor at
1145 Commerce Blvd, Swedesboro, NJ 80805
Construction Project by unknown general contractor at
1710 Morrow St, Green Bay, WI 54302
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Primus Builders, Inc. at
24 Northwest Dr, Plainville, CT 06062
Commercial Construction Project by unknown general contractor at
5401 E SANTA ANA ST COMMERCIAL BLD COLD STORAGE, Ontario, CA 91761
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by Stellar Contracting Inc. at
4900 Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
298 NE 1st St, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
240 Chester St, Saint Paul, MN 55107
Commercial Construction Project by unknown general contractor at
7600 W Van Buren St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
6765 Imron Dr, Belvidere, IL 61008
Commercial Construction Project by unknown general contractor at
500 Corporate Dr, Chillicothe, MO 64601
Commercial Construction Project by unknown general contractor at
3465 W Arrow, Marshall, MO 65340
Commercial Construction Project by unknown general contractor at
230 Collins Rd, Jefferson, WI 53549
Commercial Construction Project by Meadowwood Enterprises LLC at
2201 Perimeter Rd, Mobile, AL 36615
Commercial Construction Project by unknown general contractor at
2500 Rose pkwy, Sikeston, MO 63801
Commercial Construction Project by Meadowwood Enterprises LLC at
720 W Juniper St, Connell, WA 99326
Commercial Construction Project by unknown general contractor at
11850 Center Rd, San Antonio, TX 78223
Commercial Construction Project by Clarion Construction (CA) at
Commercial Construction Project by Clarion Construction (CA) at
2750 Orbiter St, Brea, CA 92821
Commercial Construction Project by Meadowwood Enterprises LLC at
3801 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project by Meadowwood Enterprises LLC at
215 Industrial Park Rd NE, Cartersville, GA 30121
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 98%