Property Owner / Public Entity
In the last 12 months, Caddis Healthcare Real Estate 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3424 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
14520 State Hwy 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
575 Professional Dr, Lawrenceville, GA 30046
Commercial Construction Project by Novel Builders at
Commercial Construction Project by SpawGlass Contractors, Inc. at
12950 Dallas Pkwy Ste 500, Frisco, TX 75033
Commercial Construction Project by Brasfield & Gorrie LLC at
2051 Peachtree Rd, Buckhead, GA 30625
Commercial Construction Project by Wohlsen Construction Company at
1667 DOBRY RD, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 Winding Way, Friendswood, TX 77546
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by Stevens Construction Corp. at
16040 W Greenfield Ave, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
6601 Preston Rd, Dallas, TX 75205
Commercial Construction Project by MAPP at
Eagle mtn Assisted Living, Fort Worth, TX 76179
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6045 Alma Rd, Mc Kinney, TX 75070
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
5314 Dashwood St, Houston, TX 77081
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jokake Construction at
17300 North Dysart Road, Surprise, AZ 85378
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%