Property Owner / Public Entity
In the last 12 months, Brixmor Property Group has worked 142 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%
33%
51%
Unprotected Projects
97%
62%
42%
Reported Slow Payment
2%
2%
3%
Projects With Liens
1%
3%
4%
Commercial Construction Project by Commercial Contractors, Inc. at
10225 Ocean Hwy, Pawleys Island, SC 29585
Commercial Construction Project by JDFoster & Company at
U JOB 23-016 WYNNEWOOD VILLAGE 10615 SPANGLER RD, Dallas, TX 75220
Commercial Construction Project by Commercial Contractors, Inc. at
10225 Ocean Hwy Unit 400, Pawleys Island, SC 29585
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Ross Stores Inc at
2327-83 Cottman Ave, Philadelphia, PA 19149
Construction Project by unknown general contractor at
274-296 Burnside Ave, Lawrence, NY 11559
Commercial Construction Project by unknown general contractor at
9321 Telegraph Rd, Redford, MI 48239
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Vertex Builders LLC at
31709 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project by MRG Construction Management Inc. at
Commercial Construction Project by unknown general contractor at
11318 North Fwy, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
6845 Pearl Rd, Cleveland, OH 44130
Construction Project by unknown general contractor at
67950 VISTA CHINO BLVD, Cathedral City, CA 92008
Commercial Construction Project by unknown general contractor at
2329 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
2329 Cottman Ave Bldg 4, Philadelphia, PA 19149
Commercial Construction Project by Americo Builders at
Commercial Construction Project by Horizon at
7660 N Point Pkwy, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8336 Pineville matthews Rd, Pineville, NC 28134
Construction Project by unknown general contractor at
1415 State Rte 35, Middletown, NJ 07748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cirks dba KDC Construction at
622 Camino De Los Mares, San Clemente, CA 92673
Commercial Construction Project by Turner Construction at
Commercial Construction Project by GLR Inc at
7187 Coastal Blvd, Brooksville, FL 34613
Construction Project by unknown general contractor at
2002 Crown plz Dr, Columbus, OH 43235
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 96%
2022 - 92%
2021 - 91%