Property Owner / Public Entity
In the last 12 months, Brookfield Properties has worked 245 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
97%
46%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Westwood Contractors at
Residential Construction Project by J.T. Magen & Company at
Commercial Construction Project by J.T. Magen & Company at
Construction Project by unknown general contractor at
1114 Ave Of The Americas Fl 24, New York, NY 10036
Construction Project by unknown general contractor at
1114 Ave Of The Americas Fl 40, New York, NY 10036
Construction Project by unknown general contractor at
1114 Ave Of The Americas Fl 42, New York, NY 10036
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Path Construction Co at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Lithko Restoration Technologies at
Construction Project by unknown general contractor at
601 12th St S, Arlington, VA 22202
Commercial Construction Project by Rosendin Electric at
255 Shoreline Dr Ste 200, Redwood City, CA 94065
Commercial Construction Project by unknown general contractor at
510 Madison Ave, New York, NY 10022
Residential Construction Project by unknown general contractor at
2301 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by Lendlease at
Residential Construction Project by unknown general contractor at
2201 Canterbury Dr, Fort Worth, TX 76107
Commercial Construction Project by Tilly's at
9301 N Tampa Ave, Northridge, CA 91324
Commercial Construction Project by Stuart Dean Co., Inc. at
State / County Construction Project by unknown general contractor at
409 S Atlantic Blvd, Alhambra, CA 91801
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7804 Abercorn St Ste 65, Savannah, GA 31406
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Culp Construction Co. 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 95%
2023 - 89%
2022 - 96%