Property Owner / Public Entity
In the last 12 months, Medline Industries has worked 41 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Alston Construction Company, Inc. at
21111 E 36th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3835 JOHN WALL DR, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
92 SE 223rd Ave, Gresham, OR 97030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 W NORTH SHORE DR, Hartland, WI 53029
Commercial Construction Project by PowerFlex Solar at
2200 Cornerstone Pkwy, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
29895 Highway Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
5000 Premier Pkwy Ste 100, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Universal Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
60 athlete's way north, Mt. Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
1900 Meadowville Technology Pkwy, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
13115 Brockton Ln N, Rogers, MN 55374
Commercial Construction Project by unknown general contractor at
36445 Van Born Rd Ste 200, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
81 CAMPANELLI DR, Uxbridge, MA 01569
Commercial Construction Project by Mattbeth Construction LLC at
9670 NW 112th Ave, Medley, FL 33178
Commercial Construction Project by Alston Construction Company, Inc. at
8001 SW 47th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
301 Catrell Dr, Howell, MI 48843
Commercial Construction Project by unknown general contractor at
190 Medline Dr Ste 200, Richmond Hill, GA 31324
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
494 State Rte 416, Montgomery, NY 12549
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Quantcorp Construction at
Commercial Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project by Stuart Dean Co., Inc. at
3 LAKES DR, Northfield, IL 60093
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 96%