Property Owner / Public Entity
In the last 12 months, Fresenius Medical has worked 10 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%
41%
50%
Unprotected Projects
100%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Asher Builders (TX) at
5031 Indian School Rd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
19851 Observation Dr, Germantown, MD 20876
Commercial Construction Project by unknown general contractor at
1407 E Lafayette St, Tallahassee, FL 32301
Commercial Construction Project by unknown general contractor at
7733 E Jefferson Ave Ste 120, Detroit, MI 48214
Commercial Construction Project by Blackline Corp. (MS) at
1585 SANTA BARBARA BLVD, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
1515 SAINT FRANCIS AVE, Shakopee, MN 55379
Commercial Construction Project by unknown general contractor at
2551 JAMES SANDERS BLVD, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
344 White Bridge Pike, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
310 Brindlee Mountain Pkwy S, Arab, AL 35016
Commercial Construction Project by unknown general contractor at
1406 N JACKSON ST, Tullahoma, TN 37388
Commercial Construction Project by unknown general contractor at
2218 THORNTON TAYLOR PKWY, Fayetteville, TN 37334
Commercial Construction Project by unknown general contractor at
110 Ivy Ln, Pulaski, TN 38478
Commercial Construction Project by unknown general contractor at
522 E 11TH ST, Anniston, AL 36207
Commercial Construction Project by unknown general contractor at
4635 Sun N Lake Blvd, Sebring, FL 33872
Commercial Construction Project by BergmanKPRS at
545 E Cleveland Ave, Madera, CA 93638
Commercial Construction Project by Morris Company at
Commercial Construction Project by BergmanKPRS at
2757 Telegraph Ave, Oakland, CA 94612
Construction Project by unknown general contractor at
5285 McWhinney Blvd Ste 190, Loveland, CO 80538
Commercial Construction Project by Greco Construction Co. (TX) at
901 PALM CITY DR N A, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Lakeview Dr Ste 400, Franklin, TN 37067
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Blackline Corp. (MS) at
200 W Belleview Ave Unit 150, Englewood, CO 80110
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 97%
2021 - 95%
There are levels to the paperwork which ensures accuracy and payments are processed on scheduled.