Property Owner / Public Entity
In the last 12 months, Kimco Realty has worked 134 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%
38%
60%
Unprotected Projects
95%
59%
37%
Reported Slow Payment
4%
2%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by unknown general contractor at
6545 State Rte 6 N, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1441 Wirt Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
6635 Spring Stuebner Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
1195 N Burleson Blvd, Burleson, TX 76028
Construction Project by unknown general contractor at
2981 Ocean Ave, Brooklyn, NY 11235
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9591 CHAPEL HILL RD, Morrisville, NC 27560
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
2878 Vista Blvd, Sparks, NV 89434
Commercial Construction Project by Groom Construction at
19 Paradise Rd, Salem, MA 01970
Commercial Construction Project by The William Group Electrical at
2425 Aramingo Ave, Philadelphia, PA 19125
Construction Project by unknown general contractor at
721 15th St S, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
699 Lewelling Blvd, San Leandro, CA 94579
Commercial Construction Project by Lakeview Construction LLC (WI) at
600 N University Dr # 448, Pembroke Pines, FL 33024
Commercial Construction Project by unknown general contractor at
25950 McBean Pkwy, Valencia, CA 91355
Construction Project by unknown general contractor at
5425 Lynx Ln Ste 130, Columbia, MD 21044
Construction Project by unknown general contractor at
13451 Newport Ave, Tustin, CA 92780
Commercial Construction Project by Saber Construction Inc. (TX) at
2040 W Gray St Ste 100, Houston, TX 77019
Construction Project by unknown general contractor at
15839 Farm To Market Rd 529th Rd, Houston, TX 77095
Construction Project by unknown general contractor at
13416 Bothell Everett Hwy Ste 205, Mill Creek, WA 98012
Commercial Construction Project by unknown general contractor at
1027 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by Deacon Construction at
31417 Pacific Hwy S, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
6139 S Virginia St, Reno, NV 89502
Commercial Construction Project by Embree Construction Group at
7531 Westheimer Rd, Houston, TX 77063
Construction Project by unknown general contractor at
3755 Carmia Dr SW Ste 410, Atlanta, GA 30331
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 95%
2023 - 92%
2022 - 97%