Property Owner / Public Entity
In the last 12 months, Equinix has worked 200 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%
50%
56%
Unprotected Projects
97%
41%
40%
Reported Slow Payment
2%
7%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
44790 Performance Cir, Ashburn, VA 20147
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Clune Construction Company at
2001 LUNT AVE, Elk Grove Village, IL 60007
Commercial Construction Project by Rosendin Electric at
18155 Technology Dr, Culpeper, VA 22701
Commercial Construction Project by Rosendin Electric at
44740 Performance Cir, Ashburn, VA 20147
Commercial Construction Project by Rosendin Electric at
22185 BEAUMEADE CIRCLE, Ashburn, VA 20147
Commercial Construction Project by J.T. Magen & Company at
100 SITE PKWY, Hampton, GA 30228
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
21715 Filigree Ct, Ashburn, VA 20147
Commercial Construction Project by Rosendin Electric at
127 Great Oaks Blvd, San Jose, CA 95119
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by DPR Construction at
DA11 3 EQUINOX 1990 NORTH STEMMONS FWY, Dallas, TX 75207
Commercial Construction Project by Rosendin Electric at
TBD LUNT AVE, Elk Grove, IL 60007
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Rosendin Electric at
Construction Project by J.T. Magen & Company at
1400 Federal Blvd, Carteret, NJ 07008
Commercial Construction Project by WSP USA at
1765 Greensboro Station Pl, Mc Lean, VA 22102
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
1501 W Francisco St, Torrance, CA 90501
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 94%
2022 - 93%