Property Owner / Public Entity
In the last 12 months, Avison Young has worked 86 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%
24%
55%
Unprotected Projects
98%
72%
41%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 n commerce pkwy, Weston, FL 33326
Commercial Construction Project by unknown general contractor at
1650 W 33rd Pl, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
28059 US-19 N, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
104 106 Decker Ct, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
104 Decker Ct 106, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9010 W Flora St, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
3804 COCONUT PALM DR, Tampa, FL 33619
Commercial Construction Project by HBW Construction at
601 PENN AVE NORTH SUITE 800, Chevy Chase, MD 20815
Commercial Construction Project by unknown general contractor at
5411 SKYCENTER DR, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1 7th St, Augusta, GA 30901
Commercial Construction Project by Blueline at
500 Ygnacio Valley Rd Ste 498, Walnut Creek, CA 94596
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9977 N 90th St, Scottsdale, AZ 85258
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Blueline at
Commercial Construction Project by unknown general contractor at
11175 Cicero Dr Ste 525, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 W Broadway Ste 1150, San Diego, CA 92101
Commercial Construction Project by BBMK Contracting at
1300 nw 2nd ave, Boca Raton, FL 33432
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 96%
2021 - 100%