Property Owner / Public Entity
In the last 12 months, Brookfield Properties has worked 325 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%
46%
56%
Unprotected Projects
98%
50%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4771 Campus Dr, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
1842 Belles St, San Francisco, CA 94129
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
400 Clementina St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by unknown general contractor at
283 Platinum Ave Ste 1, Staten Island, NY 10314
Commercial Construction Project by Guy Yocom Construction Inc. at
33800 County Line Ln, Calimesa, CA 92320
Commercial Construction Project by CBRE Group, Inc. at
707 17th St Ste 2150, Denver, CO 80202
Commercial Construction Project by Ryan Construction Inc. at
1301 McKinney St 39, Houston, TX 77010
Commercial Construction Project by Coastside Circuit Breakers LLC at
Commercial Construction Project by Path Construction Co at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Horizon Retail Construction Inc at
Residential Construction Project by J.T. Magen & Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
401 W 31st St, New York, NY 10001
Residential Construction Project by unknown general contractor at
1720 Merrick Ct, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
8290 STATE HIGHWAY 121, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lithko Restoration Technologies at
Commercial Construction Project by Ykk Ap at
225 Liberty St, New York, NY 10281
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 89%
2022 - 96%