Property Owner / Public Entity
In the last 12 months, Friedman Real Estate has worked 1 project. 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Construction Project by Grindstone General Contracting LLC (TX) at
Construction Project by Grindstone General Contracting LLC (TX) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12600 Shaker Blvd, Cleveland, OH 44120
Commercial Construction Project by Stuart Dean Co., Inc. at
101 Mill St, Columbus, OH 43230
Commercial Construction Project by Stuart Dean Co., Inc. at
81 Mill St, Gahanna, OH 43230
Commercial Construction Project by unknown general contractor at
5928 Firestone Rd, Jacksonville, FL 32244
Construction Project by Joyner Construction Services Inc. (IL) at
2571 S Koke Mill Rd, Springfield, IL 62711
Commercial Construction Project by unknown general contractor at
5995 Waterstone Oak Way, Memphis, TN 38115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Galleria Officentre Ste 555, Southfield, MI 48034
Commercial Construction Project by unknown general contractor at
903 N Main St, Royal Oak, MI 48067
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 44%
2021 - 100%