Property Owner / Public Entity
In the last 12 months, Medline Industries has worked 20 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%
31%
51%
Unprotected Projects
95%
62%
42%
Reported Slow Payment
0%
3%
3%
Projects With Liens
5%
4%
4%
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by Stuart Dean Co., Inc. at
3 LAKES DR, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 W University Dr, Arlington Heights, IL 60004
Commercial Construction Project by Alston Construction Company, Inc. at
2100 Industrial Park rd, Hammond, LA 70401
Commercial Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project by Reed Construction (IL) at
1710 S Lakeside Dr, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
21111 E 36th Dr, Aurora, CO 80011
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
239 Belvidere Rd, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
5701 Promontory Park, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
500 Sharkey Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
494 State Rte 416, Montgomery, NY 12549
Commercial Construction Project by unknown general contractor at
2200 Cornerstone Pkwy, Grayslake, IL 60030
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
3446 Highway 51 N, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18601 Christopher Way Ste 100, Lathrop, CA 95330
Commercial Construction Project by Mattbeth Construction LLC at
9670 NW 112th Ave, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
700 W NORTH SHORE DR, Hartland, WI 53029
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 100%