Property Owner / Public Entity
In the last 12 months, Colliers International has worked 148 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
99%
47%
37%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
17570 N 75th Ave, Glendale, AZ 85308
Construction Project by unknown general contractor at
9474 SW Tualatin Sherwood Rd, Tualatin, OR 97062
Construction Project by unknown general contractor at
693 5th Ave Fl 17, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19450 Deerfield Ave, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
2153 N Martin Luther King Jr Dr Ste 1000, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6551 N Beltline Rd, Irving, TX 75063
Construction Project by unknown general contractor at
63 SPRING ST, New York, NY 10012
Commercial Construction Project by unknown general contractor at
2249 Truitt St, Memphis, TN 38114
Commercial Construction Project by unknown general contractor at
630 Morrison Rd, Gahanna, OH 43230
Commercial Construction Project by unknown general contractor at
17570 N 75th Ave, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
401 N Washington St, Melrose, WI 54642
Commercial Construction Project by Stuart Dean Co., Inc. at
1350 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4460 E Holmes Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
255 s orange ave ste 1300, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
4868 Blazer Pkwy, Dublin, OH 43017
Commercial Construction Project by Complete Contracting Company at
9980 S 300 W Ste 320, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
2352 S Park St, Madison, WI 53713
Commercial Construction Project by unknown general contractor at
8890 Lyra Dr Ste 200, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
301 E Bethany Home Rd, Phoenix, AZ 85012
Construction Project by unknown general contractor at
600 Independence Pkwy Ste 102, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
4500 Atlantic Way Dr, Memphis, TN 38118
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 100%
2022 - 99%