Property Owner / Public Entity
In the last 12 months, Jones Lang Lasalle Americas, Inc. has worked 3 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7604 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
100 N Tamiami Trl, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James E. Fitzgerald, Inc. at
Commercial Construction Project by unknown general contractor at
600 San Bernardo Ave, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
1990 Lakeside Pkwy Ste 240, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
7600 Assateague Dr, Jessup, MD 20794
Construction Project by unknown general contractor at
1490 Waukegan Rd, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8334 Market St, Lakewood Ranch, FL 34202
Commercial Construction Project by Dome Construction 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
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
303 N 2nd Ave, Phoenix, AZ 85003
Commercial Construction Project by Norcon Inc. at
2350 Broad Ripple Ave, Indianapolis, IN 46220
Commercial Construction Project by Kolbe Construction Services at
2244 N Wilson Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
1170 Broadway, Oakland, CA 94612
Commercial Construction Project by Southeast General Construction Inc. at
3380 Northside Pkwy NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2300 223rd St SE, Bothell, WA 98021
Commercial Construction Project by W.E. O’Neil 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 89%