Property Owner / Public Entity
In the last 12 months, AEW Capital Management has worked 11 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%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Frampton Construction at
300 Loop Road, Pompano Beach, FL 33069
Commercial Construction Project by Layton Construction Co. at
1480 N McClintock Dr 1560, Tempe, AZ 85281
Commercial Construction Project by Caliber 1 Construction at
15820 Euclid Ave, Chino, CA 91708
Commercial Construction Project by Layton Construction Co. at
1500 N McClintock Dr, Tempe, AZ 85288
Commercial Construction Project by unknown general contractor at
3890 La Reunion Pkwy, Dallas, TX 75212
Construction Project by unknown general contractor at
10801 NW 103rd St Ste 21, Miami, FL 33178
Commercial Construction Project by Fullmer Construction at
122 W Alondra Blvd, Gardena, CA 90248
Commercial Construction Project by Layton Construction Co. at
1480 N McClintock Dr, Tempe, AZ 85281
Construction Project by Forbes Architects and Construction (FL) at
Commercial Construction Project by ElleCo Construction, Inc. at
2627 DANIELDALE RD BLDG 12, Desoto, TX 75115
Commercial Construction Project by Layton Construction Co. at
1480 1520 1560 NORTH MCCLINTO, Tempe, AZ 85288
Commercial Construction Project by Cushman & Wakefield at
11333 Greenstone Ave, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
1619 S Rancho Santa Fe Rd Ste E, San Marcos, CA 92078
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Cushman & Wakefield at
9200 Sorensen Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by BBMK Contracting at
2 Blvd, Newtown, CT 06470
Commercial Construction Project by Cranshaw Construction at
100 Meadow Rd, Hyde Park, MA 02136
Other Construction Project by unknown general contractor at
2129 W 16th St, Upland, CA 91784
Construction Project by unknown general contractor at
4000 Aerial Center Pkwy Ste 101, Morrisville, NC 27560
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
343 Sansome St Ste 175, San Francisco, CA 94104
Commercial Construction Project by ARCO/Murray National Construction Co. 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2023 - 88%
2022 - 93%