Property Owner / Public Entity
In the last 12 months, Lineage Logistics has worked 54 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 unknown general contractor at
61834 RED ARROW HWY, Hartford, MI 49057
Commercial Construction Project by unknown general contractor at
11225 W County Line Rd, Milwaukee, WI 53224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7035 W 65th St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
185 East Lee St, Othello, WA 99344
Commercial Construction Project by unknown general contractor at
501 S 107th Ave, Tolleson, AZ 85353
Commercial Construction Project by Clarion Construction (CA) at
Commercial Construction Project by unknown general contractor at
820 Intermodal Way, Quincy, WA 98848
Commercial Construction Project by unknown general contractor at
900 Gale St, Waukesha, WI 53186
Commercial Construction Project by Victory Unlimited Construction LLC at
721 Lancaster Hutchins Rd, Lancaster, TX 75146
Construction Project by unknown general contractor at
6531 Cochran Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3057 Promenade St, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
600 WISCOLD DR, Rochelle, IL 61068
Commercial Construction Project by Simon Roofing at
8791 Hampton Blvd, Norfolk, VA 23505
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project by unknown general contractor at
2800 Polar Way, Richland, WA 99354
Commercial Construction Project by Motive Energy Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Ewald Ave SE, Salem, OR 97302
Commercial Construction Project by unknown general contractor at
2505 Knights Station Rd, Lakeland, FL 33810
Commercial Construction Project by Tippmann Construction at
5700 E M Copps Dr, Stevens Point, WI 54482
Commercial Construction Project by unknown general contractor at
3305 25th St SE, Salem, OR 97302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1349 W La Brea Ave, Santa Maria, CA 93458
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 96%
2022 - 100%