Property Owner / Public Entity
In the last 12 months, Simon Property Group has worked 305 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%
26%
51%
Unprotected Projects
95%
67%
42%
Reported Slow Payment
3%
3%
3%
Projects With Liens
2%
4%
4%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Fred Olivieri Construction Co. at
Commercial Construction Project by Trinity Constructors at
3401 Esperanza Xing, Austin, TX 78758
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
210 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project by Alta Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Fulcrum Construction at
Construction Project by unknown general contractor at
2200 S 10th St Ste H10, Mcallen, TX 78503
Construction Project by unknown general contractor at
4400 Sharon Rd Unit G27A, Charlotte, NC 28211
Construction Project by unknown general contractor at
5000 Katy Mills Cir Ste 723, Katy, TX 77494
Construction Project by unknown general contractor at
5000 Katy Mills Cir Ste 136, Katy, TX 77494
Construction Project by unknown general contractor at
4400 Sharon Rd Unit L09, Charlotte, NC 28211
Construction Project by unknown general contractor at
2200 S 10th St Space VC02, Mcallen, TX 78503
Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Management Resource Systems, Inc. at
7535 SW 88th St Space 2210A, Miami, FL 33156
Residential Construction Project by Compass Construction (WA) at
10523 5th Ave NE, Seattle, WA 98125
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Sentinel General Contracting at
Commercial Construction Project by Horizon Retail Construction Inc at
555 The Shops At, Mission Viejo, CA 92691
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
5140 N 9th Ave, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 94%
2021 - 91%