Property Owner / Public Entity
In the last 12 months, Simon Property Group has worked 293 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%
26%
50%
Unprotected Projects
95%
67%
43%
Reported Slow Payment
3%
3%
3%
Projects With Liens
2%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by unknown general contractor at
7400 S Las Vegas Blvd Ste 400, Las Vegas, NV 89123
Commercial Construction Project by 23-397 Biolife Plazma Services at
1000 BRIARWOOD CIR, Ann Arbor, MI 48108
Commercial Construction Project by Alliance Retail Construction at
8200 Vineland Ave Ste 1225, Orlando, FL 32821
Commercial Construction Project by JRM Construction West, LLC at
180 El Camino Real Bldg H, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
7600 Arundel Mills Blvd, Hanover, MD 21076
Commercial Construction Project by Teel Construction Inc at
Commercial Construction Project by unknown general contractor at
500 S Arizona Mills Circle, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
4401 N I-35 Ste 537, Round Rock, TX 78664
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
160 N Gulph Rd 2, King Of Prussia, PA 19406
Commercial Construction Project by Hirsch Construction Corp at
428 Orland Square Dr # D06A, Orland Park, IL 60462
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
2200 S 10th St Ste C77, Mcallen, TX 78503
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Briarwood Cir, Ann Arbor, MI 48108
Construction Project by unknown general contractor at
1750 E Golf Rd Ste 1100, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
360 Orland Square Dr C, Orland Park, IL 60462
Construction Project by unknown general contractor at
4400 Sharon Rd Unit L05, Charlotte, NC 28211
Construction Project by unknown general contractor at
5000 Katy Mills Cir Ste 201, Katy, TX 77494
Construction Project by unknown general contractor at
15846 S La Grange Rd, Orland Park, IL 60462
Construction Project by Jairus Construction LLC at
5000 Katy Mills Cir Ste 136, Katy, TX 77494
Commercial Construction Project by Hirsch Construction Corp at
7007 Friars Rd Ste 390, San Diego, CA 92108
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 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 94%
2021 - 91%