Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Realty Income Properties . This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Denton, Texas
Over $10,000 | 4 weeks agoMechanics Lien filed at 63 Little Cypress Dr, Saint Johns, FL 32259
Lien value of $49,947.78 | 2 months agoMechanics Lien filed at 720 15th St, San Diego, CA 92101
Lien value of $18,378.67 | 2 months ago