Subcontractor
Review the 765 CAMP Construction Services 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
0%
37%
41%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
7%
4%
4%
Construction Project by unknown general contractor at
809 Fulton Ave, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
490 S Joplin St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
4300 Bay Area Blvd, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
15899 E 13th Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
15139 S Post Oak Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
7950 Bellfort St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
10701 Sabo Rd, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
1400 El Camino Village Dr, Houston, TX 77058
Construction Project by unknown general contractor at
2101 Portland Ave, Nashville, TN 37212
Construction Project by unknown general contractor at
2900 W Dallas St # 1E, Houston, TX 77019
Construction Project by unknown general contractor at
5151 Edloe St # BLD14, Houston, TX 77005
Construction Project by unknown general contractor at
10701 Sabo Rd BLD, Houston, TX 77089
Construction Project by unknown general contractor at
10701 Sabo Rd # BLD10, Houston, TX 77089
Construction Project by unknown general contractor at
10701 Sabo Rd # BLD19, Houston, TX 77089
Construction Project by unknown general contractor at
2900 W Dallas St # 1D, Houston, TX 77019
Construction Project by unknown general contractor at
4363 Northeast Expy, Atlanta, GA 30340
Construction Project by unknown general contractor at
849 Fulton Ave Bldg 849, Sacramento, CA 95825
Construction Project by unknown general contractor at
1730 112th St SW Apt C, Everett, WA 98204
Construction Project by unknown general contractor at
1730 112th St SW Apt D, Everett, WA 98204
Construction Project by unknown general contractor at
1730 112th St SW Apt B, Everett, WA 98204
Construction Project by unknown general contractor at
1730 112th St SW Apt G, Everett, WA 98204
Construction Project by unknown general contractor at
1730 112th St SW Apt A, Everett, WA 98204
Construction Project by unknown general contractor at
1730 112th St SW Apt E, Everett, WA 98204
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1730 112th St SW Apt H, Everett, WA 98204
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 96%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for CAMP Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for CAMP Construction Services.
Typical days to payment not yet collected for CAMP Construction Services.
Good Payment Record. Pleasure to work with.