Property Owner / Public Entity
In the last 12 months, CA Industrial Coweta Property Owner, LLC has worked 1 project. 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by WEST Builders at
Commercial Construction Project by E.E. Reed Construction, LP at
12515 Lockwood Rd, Houston, TX 77044
Commercial Construction Project by Peabody General Contractors at
Commercial Construction Project by Arch-Con Corporation at
700K AVENUE E, Fort Worth, TX 76105
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by CADB Catalyst Construction Group LLC at
Commercial Construction Project by Clark/Sullivan Construction at
Construction Project by unknown general contractor at
910 S Milton Rd Ste 1, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
824 Frank Thomas Ave, Tuscaloosa, AL 35401
Commercial Construction Project by Catalyst Construction Inc (IL) at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Catalyst Construction Inc (IL) at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3000 N Huron St, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by CADB Catalyst Construction Group LLC at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by Catalyst Construction & Remodeling, LLC at
Commercial Construction Project by Cadence McShane Construction at
502 Bering Dr 502A, Houston, TX 77057
Residential Construction Project by Beal Derkenne Construction at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Plenium Builders at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
1006 SE 4th St, Gainesville, FL 32601
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 9% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 9%
2022 - 74%
2021 - 90%