Property Owner / Public Entity
In the last 12 months, Jones Lang Lasalle (JLL) has worked 380 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%
44%
60%
Unprotected Projects
97%
54%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buch Construction at
2012 Victory Blvd, Portsmouth, VA 23702
Commercial Construction Project by unknown general contractor at
10 Rowes Wharf, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
1500 S Dale Mabry Hwy, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 W Ray Rd Ste 135, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
31 WALTHAM ST, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
1000 HIGHLAND AVE, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
2220 Campbell Creek Blvd, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
8401 Eagle Creek Pkwy, Savage, MN 55378
Commercial Construction Project by unknown general contractor at
401 S Executive Dr, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
1461 Kanapuu Dr, Kailua, HI 96734
Commercial Construction Project by unknown general contractor at
701 Energy Ave, Deltona, FL 32725
State / County Construction Project by Cahill Contractors at
1501 SUNNYDALE AVE, San Francisco, CA 94134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
313 HENDERSON RD, Tallahassee, FL 32312
Commercial Construction Project by unknown general contractor at
1475 athens hwy, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
7350 E 29th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
4090 network cir, Santa Clara, CA 95054
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 97%
2022 - 98%