Property Owner / Public Entity
In the last 12 months, Lincoln Property Company (LPC) has worked 207 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%
53%
60%
Unprotected Projects
94%
43%
37%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
3%
1%
Commercial Construction Project by unknown general contractor at
3 EDGEWATER DR, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21700 Atlantic Blvd, Sterling, VA 20166
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 Pennsylvania Ave Nw, Washington, DC 20006
Construction Project by unknown general contractor at
5650 Village Glen Dr, Dallas, TX 75206
Commercial Construction Project by Highland Commercial Roofing at
2405 S Roosevelt St 2925, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
1015 15th St NW, Washington, DC 20005
Commercial Construction Project by E.E. Reed Construction, LP at
12719 Crosby Fwy, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
407 E Embercrest Dr, Arlington, TX 76018
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
157 Molly Walton Dr, Hendersonville, TN 37075
Commercial Construction Project by Highland Commercial Roofing at
631 Howard St, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
1001 Isleworth Dr, Franklin, TN 37064
Commercial Construction Project by Scott Contracting at
Commercial Construction Project by unknown general contractor at
11675 Rainwater Dr Ste 600, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1140 3rd St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
701 8th St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
1530 Wilson Blvd Ste 200, Arlington, VA 22209
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 E 60th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
2055 Luna Rd Ste 180, Carrollton, TX 75006
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 95%
2023 - 93%
2022 - 96%