Property Owner / Public Entity
In the last 12 months, Washington Prime Group has worked 12 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%
39%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
5854 North Classen Boulevard, Oklahoma City, OK 73118
Commercial Construction Project by Nations Renovations at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15257 N Scottsdale Rd Ste 170, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
3710 Irving Mall, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
5825 NW Grand Blvd, Oklahoma City, OK 73118
Commercial Construction Project by Denier Electric at
Construction Project by unknown general contractor at
15257 N Scottsdale Rd Ste 182, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
3070 Washtenaw Ave Ste 112, Ann Arbor, MI 48104
Commercial Construction Project by Connor Construction LLC (NJ) at
15257 N Scottsdale Rd Ste 100, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
98-1005 Moanalua Rd, Aiea, HI 96701
Construction Project by unknown general contractor at
14400 Clay Terrace Blvd Ste 145, Carmel, IN 46032
Construction Project by unknown general contractor at
14395 Clay Terrace Blvd Ste 140, Carmel, IN 46032
Construction Project by unknown general contractor at
15279 N Scottsdale Rd Ste 110, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
15169 N Scottsdale Rd Ste 110, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
15147 N Scottsdale Rd Ste 120, Scottsdale, AZ 85254
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Construct 1 One Corp at
6116 Falls Of Neuse Rd, Raleigh, NC 27609
Commercial Construction Project by Dynamic Trades at
1101 Outlet Collection Way SW Ste 1260, Auburn, WA 98001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1500 Polaris Pkwy Ste FC2, Columbus, OH 43240
Construction Project by unknown general contractor at
3010 Washtenaw Ave Ste 111, Ann Arbor, MI 48104
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1318 W Pipeline Rd, Hurst, TX 76053
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%