Property Owner / Public Entity
In the last 12 months, Brookfield Properties has worked 330 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%
55%
Unprotected Projects
97%
50%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
3%
3%
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 Ykk Ap at
225 Liberty St, New York, NY 10281
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Coastside Circuit Breakers LLC at
Commercial Construction Project by unknown general contractor at
us hwy 52 and us hwy 14e, Rochester, MN 55902
Construction Project by unknown general contractor at
8305 116th Ave SE, Newcastle, WA 98056
Commercial Construction Project by unknown general contractor at
8290 STATE HIGHWAY 121, Frisco, TX 75034
Commercial Construction Project by Pacific Commercial Construction at
7870 Monet Ave, Rancho Cucamonga, CA 91739
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
145TH ST CT E 205TH AVE, Bonney Lake, WA 98391
Commercial Construction Project by Uprite Construction at
10612 Redwood Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
2240 Winton Ter W, Fort Worth, TX 76109
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
401 W 31st St, New York, NY 10001
Construction Project by unknown general contractor at
7465 Paddle Ln, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
Ham Brown Rd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
4041 Lakeside Pointe Blvd, Sherrills Ford, NC 28673
Commercial Construction Project by Premier Design + Build Group (CA) at
901 Lehigh Ave, Union, NJ 07083
Commercial Construction Project by Hoar Construction, LLC at
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 89%
2022 - 96%
2021 - 98%