Property Owner / Public Entity
In the last 12 months, Lincoln Property Company (LPC) has worked 458 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%
42%
50%
Unprotected Projects
95%
50%
43%
Reported Slow Payment
3%
1%
3%
Projects With Liens
2%
7%
4%
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1515 5th Ave N, Nashville, TN 37208
Commercial Construction Project by Cooper General Contractors at
8055 Windrose Ave, Plano, TX 75024
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Stuart Dean Co., Inc. at
1 2 3 & 4 corporate drive, Lake Zurich, IL 60047
Commercial Construction Project by Stuart Dean Co., Inc. at
Three Corporate Drive, Lake Zurich, IL 60047
Commercial Construction Project by Stuart Dean Co., Inc. at
2046 W Riverview Auto Dr, Mesa, AZ 85201
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
13803 W Northern Ave, Glendale, AZ 85307
Commercial Construction Project by GLY Construction, Inc. (WA) at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
4550 Travis St, Dallas, TX 75205
Commercial Construction Project by Ordner Construction Company Inc at
1040 Chen Parkway, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
2303 E I-30 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by unknown general contractor at
2403 e interstate 30, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2407 E I-30 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
10720 Columbia Pike, Silver Spring, MD 20901
Commercial Construction Project by R/J Builders Inc. at
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd 013, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1030 15th St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buch Construction at
2440 Research Blvd, Rockville, MD 20850
Residential Construction Project by unknown general contractor at
3090 N LOUISIANA DR, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3450 Horizon Ct, Johnstown, OH 43031
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 92%
2022 - 96%
2021 - 91%