This page lists the relevant payment information and payment steps for contractors working with Brookfield Properties. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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I am trying to collect on 9 invoices from April, May and June of this year. I , after months of attempting, have finally gotten approval from Realpage. I had to purchase a 700.00 umbrella policy, months after performing the task we were asked to do. Now what do I do with the invoices. The local office is not responding to e mails or phone calls
Lien threatened for Residential project in Oakley, CaliforniaOver $10,000 | 3 weeks ago
Lien threatened for Commercial project in Traverse City, MichiganOver $60,000 | 4 months ago
Slow payment reported (90+ days) for Commercial project in Wichita Falls, TexasOver $10,000 | 4 months ago