Property Owner / Public Entity
In the last 12 months, Americold has worked 40 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clarion Construction (CA) at
19840 S Rancho Way Ste 100, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
204 Roberts St E, Grand Island, NE 68803
Commercial Construction Project by unknown general contractor at
298 NE 1st St, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
2864 Eagandale Blvd, Saint Paul, MN 55121
Commercial Construction Project by unknown general contractor at
11850 Center Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
86 Jackson Concourse, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
230 Collins Rd, Jefferson, WI 53549
Commercial Construction Project by unknown general contractor at
1400 Gregory St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by unknown general contractor at
2707 N Mead St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
5140 Catron Dr, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
1010 Americold dr, Rochelle, IL 61068
Commercial Construction Project by unknown general contractor at
3800 Garman Rd, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10401 46St SE, Calgary, AL 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 W Van Buren St, Phoenix, AZ 85043
Commercial Construction Project by Intercool Usa at
2300 E Rice St, Sioux Falls, SD 57103
Commercial Construction Project by unknown general contractor at
240 Chester St, Saint Paul, MN 55107
Commercial Construction Project by unknown general contractor at
830 E Horizon Dr, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
9501 SE McLoughlin Blvd, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
2130 Old Georgia Hwy, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
231 4th Ave N, Nampa, ID 83687
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 - 98%
2021 - 98%