Property Owner / Public Entity
In the last 12 months, Kite Realty Group has worked 13 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%
43%
51%
Unprotected Projects
85%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
15%
7%
4%
Commercial Construction Project by TDS Construction (FL) at
Commercial Construction Project by Kpsullivan Builders at
1300 E 86th St, Indianapolis, IN 46240
Construction Project by unknown general contractor at
14400 Lowes Way, Carmel, IN 46033
Construction Project by unknown general contractor at
10235 Perimeter Pkwy Ste A, Charlotte, NC 28216
Commercial Construction Project by Buckingham Companies at
1685 E 116th St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
7750 N Macarthur Blvd Ste 120, Irving, TX 75063
Construction Project by Triton General Contractor at
7200 Bishop Rd Ste 270, Plano, TX 75024
Construction Project by unknown general contractor at
9711 Northlake Centre Pkwy Ste C, Charlotte, NC 28216
Commercial Construction Project by Buch Construction at
201 Ellington Blvd, Gaithersburg, MD 20878
Commercial Construction Project by Horizon Retail Construction Inc at
9282 W Northern Ave, Glendale, AZ 85305
Commercial Construction Project by Jayeff Construction Corp at
3056 NJ 10, Hopatcong, NJ 07843
Construction Project by unknown general contractor at
1800 S Loop 288 Ste 210, Denton, TX 76205
Construction Project by unknown general contractor at
1800 S Loop 288 Ste 218, Denton, TX 76205
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by Action Retail Construction Services LLC at
290 State St, Southlake, TX 76092
Commercial Construction Project by Action Retail Construction Services LLC at
280 State St, Southlake, TX 76092
Commercial Construction Project by GLR Inc at
Commercial Construction Project by RC Store Maintenance Inc. at
7781 W Tropical Pkwy, Las Vegas, NV 89149
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Rectenwald Brothers Construction Inc. at
1539 S Harbor Blvd, Fullerton, CA 92832
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
19075 I-45 S Ste 121A, Shenandoah, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10844 SW VILLAGE PKWY, Port St Lucie, FL 34987
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 93%
2021 - 94%