Property Owner / Public Entity
In the last 12 months, International Paper has worked 81 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%
35%
50%
Unprotected Projects
99%
62%
43%
Reported Slow Payment
1%
1%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
201 E 28th St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4160 Campus Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
5000 Oak St, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
4600 C St SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
238 Mays Bridge Rd, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2558 US Hwy 80, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
610 Pop Gunn St, San Antonio, TX 78219
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by unknown general contractor at
2000 S 18th St, Manitowoc, WI 54220
Commercial Construction Project by unknown general contractor at
136 E York St, Biglerville, PA 17307
Commercial Construction Project by Tiger Services at
5110 Jurupa Ave, Riverside, CA 92504
Commercial Construction Project by Tiger Services at
5991 Bandini Blvd, Los Angeles, CA 90040
Commercial Construction Project by Garney Holding Company Dba Garney Construction 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
981 S Hickory St, Fond Du Lac, WI 54935
Construction Project by unknown general contractor at
109 Mintz Ln, Cantonment, FL 32533
Commercial Construction Project by AWC Inc. at
Commercial Construction Project by unknown general contractor at
42305 Albrae St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
1302 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
815 WEST INDUSTRIAL DR, Tipton, IN 46072
Federal Construction Project by unknown general contractor at
252 Port Blvd, Libby, MT 59923
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 97%