Menu
HomeContractorsCaremura SystemsPayment and Project History

Caremura Systems Payment and Project History

Review the 18 Caremura Systems 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

41%

Unprotected Projects

0%

55%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Caremura Systems Project and Payment History


  • Last known event: 10/27/2022
  • First known event: 08/23/2021

Commercial Construction Project by unknown general contractor at

700 Broadway, San Diego, CA 92101

    Commercial Construction Project by unknown general contractor at

    2361 La Mirada Dr, Vista, CA 92081

      Commercial Construction Project by Dempsey Construction(CA) at

      329-343 SOUTH HIGHWAY 101, Solana Beach, CA 92075

      • Last known event: 10/13/2021
      • First known event: 10/13/2021
      • Last known event: 09/17/2021
      • First known event: 09/17/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/25/2021
      • First known event: 02/25/2021
      • Last known event: 02/25/2021
      • First known event: 10/01/2019

      Commercial Construction Project by unknown general contractor at

      3427 Via Montebello Ste 176, Carlsbad, CA 92009

        Commercial Construction Project by Caribou Industries at

          Residential Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            11th & e st, San Diego, CA 92101

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Caremura Systems


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Caremura Systems.

                  Payment Terms

                  Typical contract pay terms not yet reported for Caremura Systems.

                  Days to Payment

                  Typical days to payment not yet collected for Caremura Systems.