Property Owner / Public Entity
In the last 12 months, Jones Lang Lasalle (JLL) has worked 414 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%
51%
Unprotected Projects
99%
55%
42%
Reported Slow Payment
1%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by HITT Contracting Inc. at
88 silva ln, Middletown, RI 02842
Commercial Construction Project by unknown general contractor at
1901 Gandy Blvd, Saint Petersburg, FL 33702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
4500 Amon Carter Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
7500 College Blvd, Overland Park, KS 66210
Federal Construction Project by unknown general contractor at
200 Murray Hill Pkwy, East Rutherford, NJ 07073
Commercial Construction Project by Schweiger Construction Company at
Commercial Construction Project by unknown general contractor at
401 S Executive Dr, Brookfield, WI 53005
Commercial Construction Project by AP Build Inc at
3360 Sepulveda Blvd Ste N135, Los Angeles, CA 90034
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 N Fairfax Dr, Arlington, VA 22203
Commercial Construction Project by unknown general contractor at
1 AMGEN CENTER DR, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1602 Country Club Plaza Dr, Saint Charles, MO 63303
Commercial Construction Project by unknown general contractor at
7500 College Blvd Ste 920, Overland Park, KS 66210
Commercial Construction Project by unknown general contractor at
16570 W Bluemound Rd, Brookfield, WI 53005
Commercial Construction Project by Stuart Dean Co., Inc. at
1 Thomas Cir NW, Washington, DC 20005
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
920 E 19th St, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
25078 US HIGHWAY 19 N, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
1920 Hutton Ct, Dallas, TX 75234
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 98%
2021 - 98%