Property Owner / Public Entity
In the last 12 months, International Paper has worked 105 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%
40%
60%
Unprotected Projects
100%
57%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3737 Hwy 3, Redwood, MS 39156
Commercial Construction Project by Simon Roofing at
2164 Locust Gap Hwy, Mount Carmel, PA 17851
Commercial Construction Project by unknown general contractor at
981 S Hickory St, Fond Du Lac, WI 54935
Construction Project by unknown general contractor at
1525 Mt Olive Church Rd, Newton, NC 28658
Commercial Construction Project by Supreme Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haggerty Construction at
400 W Valpico Rd, Tracy, CA 95376
Residential Construction Project by unknown general contractor at
2449 STAGECOACH RD, Oglethorpe, GA 31068
Commercial Construction Project by unknown general contractor at
1241 W 2nd St, Maysville, KY 41056
Commercial Construction Project by unknown general contractor at
PO BOX 5383, Portland, OR 97228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3230 Leversee Rd, Cedar Falls, IA 50613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thompson Construction Group, Inc. at
Commercial Construction Project by unknown general contractor at
6792 Marbut Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
freight gate 2 601 ave u & e 6th st, Bogalusa, LA 70427
Commercial Construction Project by Barringer Construction at
5419 Hovis Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1000 Muscat Ave, Sanger, CA 93657
Construction Project by unknown general contractor at
3400 DEEPWATER TERMINAL RD, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
455 Avenue S, Bogalusa, LA 70427
Commercial Construction Project by unknown general contractor at
2000 S 18th St, Manitowoc, WI 54220
Commercial Construction Project by Tiger Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
129 Zenker Rd, Lexington, SC 29072
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 97%
2022 - 97%