Property Owner / Public Entity
In the last 12 months, Brookfield Properties has worked 448 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
92%
53%
43%
Reported Slow Payment
2%
1%
3%
Projects With Liens
6%
5%
4%
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Stuart Dean Co., Inc. at
2000 Edmund Halley Dr, Reston, VA 20191
Commercial Construction Project by Stuart Dean Co., Inc. at
1300 17th St N, Arlington, VA 22209
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
3200 S Las Vegas Blvd Ste 3105, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Codesign, LLC at
1114 6th Ave Fl 10, New York, NY 10036
Commercial Construction Project by Cedars Enterprises at
1299 Galleria At Tyler S209, Riverside, CA 92503
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cedars Enterprises at
1299 Galleria At Tyler D209, Riverside, CA 92503
Commercial Construction Project by Jm Stitt Construction at
1186 Glendale Galleria, Glendale, CA 91210
Residential Construction Project by New South Construction Company at
Residential Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
4437 Splash Trl, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
3000 184th St SW Ste 180, Lynnwood, WA 98037
Commercial Construction Project by J.T. Magen & Company at
Residential Construction Project by J.T. Magen & Company at
Construction Project by unknown general contractor at
401 W 31st St, New York, NY 10001
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Dynamite Blvd I 17, Phoenix, AZ 85085
Commercial Construction Project by KPRS Construction Services, Inc. at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 89%
2022 - 96%
2021 - 98%