Property Owner / Public Entity
In the last 12 months, CyrusOne, LLC has worked 59 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%
32%
50%
Unprotected Projects
76%
63%
43%
Reported Slow Payment
17%
2%
3%
Projects With Liens
7%
3%
4%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Rogers-O'Brien Gilbane LLC (Joint Venture) at
14815 OMICRON DR, San Antonio, TX 78245
Commercial Construction Project by Toney Construction Co at
9655 Raba Dr, San Antonio, TX 78251
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rogers-O'Brien Construction at
10615 Spangler Rd 223099, Dallas, TX 75220
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Rogers-O'Brien Construction at
CHELSEA BLVD AMBER RIDGE, Allen, TX 75013
Commercial Construction Project by Rogers-O'Brien Construction at
2300 Chelsea Blvd Bldg 2000, Allen, TX 75013
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Clune Construction Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
1901 Regal Row, Dallas, TX 75229
Commercial Construction Project by Rosendin Electric at
2850 N Harwood St Ste 2200, Dallas, TX 75201
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Pepper Construction Group LLC at
2705 Diehl Rd 7277, Aurora, IL 60502
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
4211 Southwest Fwy, Houston, TX 77027
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Ykk Ap 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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 66%
2022 - 94%
2021 - 93%