Property Owner / Public Entity
In the last 12 months, CBRE FacilitySource has worked 31 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%
56%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
501 S Lincoln Ave, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
5107 N Armenia Ave, Tampa, FL 33603
Commercial Construction Project by unknown general contractor at
22299 FL 54, Lutz, FL 33554
Commercial Construction Project by unknown general contractor at
3451 66th St N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
714 Doctors Dr, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
6900 GALL BLVD, Zephyrhills, FL 33542
Commercial Construction Project by unknown general contractor at
1215 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
4294 Bee Ridge Rd, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
370 W Van Fleet Dr, Bartow, FL 33830
Commercial Construction Project by unknown general contractor at
141 N Walnut St, Wooster, OH 44691
Commercial Construction Project by unknown general contractor at
2205 Central Expy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
7315 GREEN SLOPE DR, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
7255 baymeadows way, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
10543 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
2231 HIGHWAY 44 W, Inverness, FL 34453
Commercial Construction Project by unknown general contractor at
14529 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
4815 Evergreen Way, Everett, WA 98203
Commercial Construction Project by unknown general contractor at
1055 Auraria Pkwy, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1614 Scripture St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
12005 E SPRAGUE AVE, Spokane Valley, WA 99206
Commercial Construction Project by unknown general contractor at
623 n main st, San Luis, AZ 85336
Commercial Construction Project by unknown general contractor at
1484 S Milton Rd, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
4917 Clark Rd, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
61 Brent Ln, Pensacola, FL 32503
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 98%