Property Owner / Public Entity
In the last 12 months, Colliers International has worked 186 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%
42%
51%
Unprotected Projects
99%
52%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1400 W 52nd Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
485 Metro Pl N, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
3700 Parkway Ln, Hilliard, OH 43026
Commercial Construction Project by Highland Commercial Roofing at
450 N McClintock Dr, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
19450 Deerfield Ave, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4085 N York St, Denver, CO 80205
Commercial Construction Project by Stuart Dean Co., Inc. at
621 LYNNHAVEN PARKWAY, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
1134 N 9th St, Milwaukee, WI 53233
Commercial Construction Project by Highland Commercial Roofing at
3202-3252 South Fair Lane, Tempe, AZ 85282
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
1128 N 9TH ST, Milwaukee, WI 53233
Commercial Construction Project by unknown general contractor at
860 E Main St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
9900 I 76 FRONTAGE RD, Henderson, CO 80640
Commercial Construction Project by Stuart Dean Co., Inc. at
4028 Cox Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
4045 E Bell Rd Ste 163-5, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
98-761 Oihana Pl Ste 1, Aiea, HI 96701
Commercial Construction Project by unknown general contractor at
866 Iwilei Rd, Honolulu, HI 96817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 NE Broadway St 1200, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
4500 Samuell Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
1818 E Southern Ave, Mesa, AZ 85204
Other Construction Project by unknown general contractor at
702 W Jerome Ave, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
4045 E Bell Rd Ste 105, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
380 John Dodd Rd, Spartanburg, SC 29303
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 99%
2021 - 98%