Property Owner / Public Entity
In the last 12 months, Realty Income Properties has worked 225 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%
51%
60%
Unprotected Projects
94%
46%
37%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
2%
1%
Commercial Construction Project by unknown general contractor at
575 Lisbon St, Lisbon Falls, ME 04252
Commercial Construction Project by unknown general contractor at
4907 Highway 58, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
9025 Jac Cate Rd, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
8569 Bond Rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
226 Parker Farm Rd, Buxton, ME 04093
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by unknown general contractor at
4237 Woodruff Ave, Lakewood, CA 90713
Commercial Construction Project by unknown general contractor at
8485 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project by Buffalo Construction at
2367 Dave Lyle Blvd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1212 N VAN BUREN ST, Enid, OK 73703
Commercial Construction Project by Huff Construction Company Inc. at
Construction Project by unknown general contractor at
1451 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
5001 Foothills Blvd, Roseville, CA 95747
Commercial Construction Project by Hanna Design Group, Inc. at
1723 Upton St, Defiance, OH 43512
Commercial Construction Project by unknown general contractor at
28711 Groesbeck Hwy, Roseville, MI 48066
Commercial Construction Project by Jon Don at
Commercial Construction Project by unknown general contractor at
815 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
760 E I-30, Rockwall, TX 75087
Commercial Construction Project by NNI Construction at
Construction Project by unknown general contractor at
6224 Bluffton Rd, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
6443 Iron Bridge Rd, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
8025 Hawk Ridge Trl, Lake Saint Louis, MO 63367
Commercial Construction Project by Arch-Con Corporation at
320 McCloy Ave, Stockton, CA 95203
Commercial Construction Project by unknown general contractor at
420 Snow Hill Rd, Salisbury, MD 21804
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 96%
2022 - 93%