Property Owner / Public Entity
In the last 12 months, Lineage Logistics has worked 51 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%
58%
Unprotected Projects
100%
57%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
900 Gale St, Waukesha, WI 53186
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 unknown general contractor at
185 East Lee St, Othello, WA 99344
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
Commercial Construction Project by Faith Technologies at
16650 S Erickson St, Olathe, KS 66062
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
3100 Valleyview Dr, Columbus, OH 43204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2159 Lockbourne Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
4687 FRANCHISE ST, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
6800 S Ware Rd, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
300 OWENS RD, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
224905 E Bowles Rd, Kennewick, WA 99337
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LINEAGE 2201 NORTHWIND PARKWAY, Hobart, IN 46342
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 96%
2022 - 100%