Property Owner / Public Entity
In the last 12 months, Brixmor Property Group has worked 125 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%
35%
55%
Unprotected Projects
96%
61%
40%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by Five Below Inc. at
2883 S Rochester Rd, Rochester Hills, MI 48307
Commercial Construction Project by Gray West Construction, Inc. at
31709 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project by Gray West Construction, Inc. at
13360 telegraph rd, Santa Fe Springs, CA 90670
Commercial Construction Project by AMS Paving Inc at
Commercial Construction Project by TA Construction (CA) at
101 W Imperial Hwy Ste C, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
5040 Delhi Rd, Cincinnati, OH 45238
Commercial Construction Project by AGI General Contracting at
31797 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
239 Wynnewood Plz, Dallas, TX 75224
Commercial Construction Project by ReliantSouth Construction Group at
650 W 23rd St Ste 660, Panama City, FL 32405
Commercial Construction Project by Bogart Construction Inc at
17406 Colima Rd, Rowland Heights, CA 91748
Commercial Construction Project by unknown general contractor at
3580 Spencer Hwy, Pasadena, TX 77504
Construction Project by unknown general contractor at
3345 S Bristol St, Santa Ana, CA 92704
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
239 Wynnewood Plz, Dallas, TX 75224
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8040 Ferguson Rd, Dallas, TX 75228
Other Construction Project by AMS Paving Inc at
Commercial Construction Project by Northwood Construction Co. at
1745 S Easton Rd Unit E1, Doylestown, PA 18901
Commercial Construction Project by Ccs Construction Company at
2010 Crown Plaza Dr 2030, Columbus, OH 43235
Commercial Construction Project by Davila General Contractors (TX) at
Commercial Construction Project by FMGI at
Commercial Construction Project by Classic Construction Company at
9390 Sheridan Blvd, Westminster, CO 80031
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by unknown general contractor at
2909 Rolling Hills Rd, Torrance, CA 90505
Construction Project by unknown general contractor at
1379 State Rte 35 Space, Middletown, NJ 07748
Construction Project by unknown general contractor at
13644 N Meridian St, Carmel, IN 46032
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 92%
2021 - 91%