Property Owner / Public Entity
In the last 12 months, Lidl Us Operations has worked 22 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%
45%
60%
Unprotected Projects
100%
52%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
7200 Marlboro Pike, District Heights, MD 20747
Construction Project by unknown general contractor at
1848 Universal City Blvd, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
2100 Centreville Rd, Herndon, VA 20170
Construction Project by unknown general contractor at
5940 BELAIR RD, Baltimore, MD 21206
Commercial Construction Project by unknown general contractor at
2201 Randolph Rd, Silver Spring, MD 20902
Commercial Construction Project by Doyle Construction Company (MD) at
9001 White Spruce Way, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1832 Universal City Blvd, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7625 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project by Teel Construction Inc at
9795 Liberia Ave, Manassas, VA 20110
Commercial Construction Project by HBW Construction at
2904 Prince William Pkwy, Woodbridge, VA 22192
Commercial Construction Project by Schimenti Construction Company at
450 COMMACK RD, Deer Park, NY 11729
Commercial Construction Project by unknown general contractor at
88-1 Queens Blvd, Elmhurst, NY 11373
Commercial Construction Project by unknown general contractor at
840 Pelham Pkwy, Pelham, NY 10803
Commercial Construction Project by unknown general contractor at
459 Gateway Dr, Brooklyn, NY 11239
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by DDC Threecore at
1090 northside dr nw, Atlanta, GA 30318
Commercial Construction Project by Lucky Brand at
Commercial Construction Project by DDC Threecore at
Construction Project by unknown general contractor at
340 Galloway Dr, Greenville, SC 29609
Commercial Construction Project by Jayeff Construction Corp at
651 N State Highway 17, Paramus, NJ 07652
Commercial Construction Project by ARA Construction Corp at
2017 St Josephs Dr, Bowie, MD 20721
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
8667 Belair Rd, Nottingham, MD 21236
Residential Construction Project by Fulcrum Construction at
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 91%
2022 - 94%
Good pay, just need the right paperwork and PO issued and in hand.