Property Owner / Public Entity
In the last 12 months, Brookdale Senior Living Inc has worked 33 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%
41%
50%
Unprotected Projects
97%
53%
43%
Reported Slow Payment
3%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1917 LOHMANS CROSSING RD, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
3350 30th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2623 VETERAN HTS, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1680 S New Hope Rd, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 S Monroe St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
314 W Kings Hwy, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
1568 Skeet Club Rd, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
2711 Freedom Hts, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
111 Emerson St, Denver, CO 80218
Construction Project by unknown general contractor at
23053 Westchester Blvd, Punta Gorda, FL 33980
Commercial Construction Project by unknown general contractor at
107 Fox Chase Dr, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12802 Johnson Dr, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 New Ballas Pl, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
7500 N Calle Sin Envidia, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
12401 Gayton Rd, Henrico, VA 23238
Commercial Construction Project by unknown general contractor at
2521 Veteran Hts, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2618 Patriot Hts, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2718 VETERAN HTS, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2734 Freedom Hts, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2365 Patriot Hts, Colorado Springs, CO 80904
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%