CBRE FacilitySource

Property Owner / Public Entity

Leave a Testimonial

HomeProperty OwnersCBRE FacilitySourceProject History

CBRE FacilitySource Past Projects and Payment History

In the last 12 months, CBRE FacilitySource has worked 30 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 Monitoring30 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

58%

Unprotected Projects

100%

60%

39%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20221

20210

CBRE FacilitySource has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

California1

Of the 1 lien filed, CBRE FacilitySource has 1 active lien in California.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

California1

The 1 lien filed in recent years was in California.

CBRE FacilitySource Project and Payment History

Commercial Construction Project by unknown general contractor at

510 S 200 W, Bountiful, UT 84010

Commercial Construction Project by unknown general contractor at

1407 E 7TH ST, Atlantic, IA 50022

Commercial Construction Project by unknown general contractor at

102 S Main St, Mount Pleasant, IA 52641

Commercial Construction Project by unknown general contractor at

309 E Jefferson St, Corydon, IA 50060

Commercial Construction Project by unknown general contractor at

306 Spokane Ave, Whitefish, MT 59937

Commercial Construction Project by unknown general contractor at

5100 W 26TH ST, Sioux Falls, SD 57106

Commercial Construction Project by unknown general contractor at

501 S Lincoln Ave, Clearwater, FL 33756

Commercial Construction Project by unknown general contractor at

5107 N Armenia Ave, Tampa, FL 33603

Commercial Construction Project by unknown general contractor at

22299 FL 54, Lutz, FL 33554

Commercial Construction Project by unknown general contractor at

3451 66th St N, Saint Petersburg, FL 33710

Commercial Construction Project by unknown general contractor at

1580 S Ave B, Yuma, AZ 85364

Last known event: 10/17/2024
First known event: 10/17/2024

Commercial Construction Project by unknown general contractor at

714 Doctors Dr, Englewood, FL 34223

Commercial Construction Project by unknown general contractor at

6900 GALL BLVD, Zephyrhills, FL 33542

Commercial Construction Project by unknown general contractor at

1215 Dunn Ave, Jacksonville, FL 32218

Commercial Construction Project by unknown general contractor at

4294 Bee Ridge Rd, Sarasota, FL 34233

Commercial Construction Project by unknown general contractor at

370 W Van Fleet Dr, Bartow, FL 33830

Commercial Construction Project by unknown general contractor at

141 N Walnut St, Wooster, OH 44691

Last known event: 09/23/2024
First known event: 09/23/2024

Commercial Construction Project by unknown general contractor at

2205 Central Expy, Plano, TX 75075

Commercial Construction Project by unknown general contractor at

7315 GREEN SLOPE DR, Zephyrhills, FL 33541

Commercial Construction Project by unknown general contractor at

7255 baymeadows way, Jacksonville, FL 32256

Commercial Construction Project by unknown general contractor at

10543 E Colonial Dr, Orlando, FL 32817

Commercial Construction Project by unknown general contractor at

2231 HIGHWAY 44 W, Inverness, FL 34453

Commercial Construction Project by unknown general contractor at

14529 Cortez Blvd, Brooksville, FL 34613

Commercial Construction Project by unknown general contractor at

4815 Evergreen Way, Everett, WA 98203

Commercial Construction Project by unknown general contractor at

1055 Auraria Pkwy, Denver, CO 80204

Waiting for payment from CBRE FacilitySource

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2024 had no reported payment incidents.

2025 - 100%

2024 - 100%

2023 - 85%

2022 - 98%

General Contractors they work with

Subcontractors they work with