General Contractor
Review the 9 CA Owens & Associates Inc (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by E & L Construction Group at
16425 Spring Hill Dr, Brooksville, FL 34604
State / County Construction Project by Allstate Construction Co at
Commercial Construction Project at
State / County Construction Project at
5330 Broad St, Lake Charles, LA 70615
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CA Owens & Associates Inc (FL).
Typical contract pay terms not yet reported for CA Owens & Associates Inc (FL).
Typical days to payment not yet collected for CA Owens & Associates Inc (FL).