Property Owner / Public Entity
In the last 12 months, ERP Operating, LP (IL) has worked 6 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
10 Emerson Pl, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
375 E 2nd St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F. Roberts Construction Inc. at
24905 Magic Mountain Pkwy, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Matthew Ln, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
6558 Roswell Rd Apt 203, Atlanta, GA 30328
Commercial Construction Project by F. Roberts Construction Inc. at
21622 Marguerite Pkwy, Mission Viejo, CA 92692
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Doty Bros. Construction Company at
Residential Construction Project by Iron Fish Construction at
8831 Lottsford Rd, Upper Marlboro, MD 20774
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%