Property Owner / Public Entity
In the last 12 months, SITE Centers Corp has worked 9 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Elder-Jones at
7665 W Bell Road, Peoria, AZ 85382
Commercial Construction Project by Rose Paving LLC at
4735 E Ray Rd, Phoenix, AZ 85044
Commercial Construction Project by Fulcrum Construction at
30 The Paseo Ste 505, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
3251 Daniels Rd Ste 122, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
4531 S Laburnum Ave, Henrico, VA 23231
Construction Project by unknown general contractor at
1670 Scenic Hwy Ste H, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
286 New Britain Ave, Plainville, CT 06062
Commercial Construction Project by Summit Construction (OH) at
Construction Project by unknown general contractor at
11625 Bandera Rd Ste 105, San Antonio, TX 78250
Commercial Construction Project by Parkway General Contractors at
4300 Kent Rd, Stow, OH 44224
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3710 Easton Market # 180, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1 Brentwood Promenade Ct, Saint Louis, MO 63144
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1120 White Horse Rd, Voorhees, NJ 08043
Commercial Construction Project by Snyder Building Construction LLC at
9595 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1420 N Main St, Fuquay Varina, NC 27526
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
1319 Polaris Pkwy, Columbus, OH 43240
Construction Project by unknown general contractor at
1311 Polaris Pkwy # 22, Columbus, OH 43240
Commercial Construction Project by DLP Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
1920 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
3630 Peachtree Pkwy Ste 101, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
15223 N 87th St, Scottsdale, AZ 85260
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 98%