Property Owner / Public Entity
In the last 12 months, CoreSite has worked 35 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rosendin Electric at
12100 Sunrise Valley Dr, Reston, VA 20191
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by GE Johnson at
4900 N Race St, Denver, CO 80216
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Holder Construction Company at
1656 Mc Carthy Blvd, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
624 S Grand Ave Ste 110, Los Angeles, CA 90017
Commercial Construction Project by DPR Construction at
900 N Alameda St Ste 200, Los Angeles, CA 90012
Commercial Construction Project by DPR Construction at
2 Emerson Ln, Secaucus, NJ 07094
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 15th St Ste 500, Denver, CO 80202
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
427 S La Salle St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BLH Construction Company (CA) 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%