Property Owner / Public Entity
In the last 12 months, Avison Young has worked 38 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%
29%
60%
Unprotected Projects
100%
68%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2800 Ponce De Leon Blvd Unit 1020, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
509 W Tidwell Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
509 E Tidwell Rd, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
1625 n commerce pkwy, Weston, FL 33326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3104-3172 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
3820 E Ray Rd, Phoenix, AZ 85044
Construction Project by unknown general contractor at
1972 W Fabyan Pkwy, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
902 E McDowell Rd, Phoenix, AZ 85006
Residential Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
3114 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 E Camelback Rd Ste 1100, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
9 Speedwell Ave, Morristown, NJ 07960
Commercial Construction Project by C2 Building Group at
3390 3394 3398 CARMEL MOUNTAIN ROAD, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
1840 S Century Park E, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
3636 E Ray Rd Ste 10, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 E Camelback Rd Ste 220, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
104 106 Decker Ct, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
9977 N 90th St, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
1540 W Fountainhead Pkwy 2625, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 2450 Smith Street, Kissimmee, FL 34744
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 95%
2022 - 96%