Property Owner / Public Entity
In the last 12 months, Jones Lang Lasalle (JLL) has worked 357 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
99%
57%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1040 Beason Creek Rd, Kings Mountain, NC 28086
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Schweiger Construction Company at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
475 CORPORATE WOODS PKWY, Vernon Hills, IL 60061
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by unknown general contractor at
9110 Strada Pl Bldg 6, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
355 13th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guzman Construction at
2250 Irving St, San Francisco, CA 94122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75-230 Kalani Street, Kailua Kona, HI 96740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
7th Street, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
6570 Startown Rd, Maiden, NC 28650
Commercial Construction Project by Fulcrum Construction at
3100 N Sepulveda Blvd Ste 3100E, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
1 AMGEN CENTER DR, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
501 W Blackstock Rd, Spartanburg, SC 29301
Commercial Construction Project by BBMK Contracting at
7805 Orange Ave, Fort Pierce, FL 34945
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4361 SE Maricamp Rd, Ocala, FL 34480
Commercial Construction Project by Fulcrum Construction at
Construction Project by unknown general contractor at
150 N Riverside Plz Fl 25, Chicago, IL 60606
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 98%
2021 - 98%