Property Owner / Public Entity
In the last 12 months, Lincoln Property Company (LPC) has worked 251 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%
49%
56%
Unprotected Projects
96%
46%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
4%
2%
Commercial Construction Project by unknown general contractor at
1010 W Washington St, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
1330 Post And Paddock Rd 800, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
4215 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3255 Carlisle St, Dallas, TX 75204
Commercial Construction Project by Warner Constructors at
9301 Wilshire Blvd Ste 614, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
2300 N Barrington Rd Ste 700, Hoffman Estates, IL 60169
Commercial Construction Project by Garland Building Company at
40 Broad St, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
2300 Wilson Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
14100 Sullyfield Cir, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
401 W 4th St 33, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
401 W 4th St 32, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
460 Joe Frank Harris Pkwy SE Ste 100, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4550 Travis St, Dallas, TX 75205
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
395 Gus Hipp Blvd, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
22100 E 26th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
5575 Frisco Square Blvd Ste 410, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2755 Miller Park N Ste 200, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
7420 Alban Station Ct, Springfield, VA 22150
Commercial Construction Project by Lennen Commercial Builders, Inc. at
22 S School St, Lodi, CA 95240
Construction Project by unknown general contractor at
2895 Greenspoint Pkwy Ste 500, Hoffman Estates, IL 60169
Construction Project by unknown general contractor at
101 N PACIFIC COAST HWY, El Segundo, CA 90245
Commercial Construction Project by Stuart Dean Co., Inc. at
3222 M St NW, Washington, DC 20007
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2024 - 95%
2023 - 92%
2022 - 96%