Property Owner / Public Entity
In the last 12 months, Deloitte has worked 17 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%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Turner Construction at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by unknown general contractor at
1 Deloitte Way 0007, Roanoke, TX 76262
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
2 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Deloitte Way, Westlake, TX 76262
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Turner Construction at
3411 Ottinger Rd, Roanoke, TX 76262
Commercial Construction Project by HITT Contracting Inc. at
2448 Historic Decatur Rd Ste 105, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
1329 N Lake Ave, Pasadena, CA 91104
Commercial Construction Project by Nichols Contracting Inc. at
Construction Project by unknown general contractor at
1111 Bagby St # 4100, Houston, TX 77002
Construction Project by unknown general contractor at
1111 Bagby St # 4400, Houston, TX 77002
Commercial Construction Project by Turner Construction at
555 W 5th St Stop 27A5, Los Angeles, CA 90013
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
650 S Tryon St Ste 1700, Charlotte, NC 28202
Construction Project by unknown general contractor at
650 S Tryon St Ste 1800, Charlotte, NC 28202
Construction Project by unknown general contractor at
650 S Tryon St Ste 1600, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
225 W Santa Clara St Ste 400, San Jose, CA 95113
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
great communication with their team. pays on time and schedule.