Property Owner / Public Entity
In the last 12 months, CAF Management has worked 13 projects. 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
92%
40%
41%
Reported Slow Payment
8%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2601 Network Blvd Ste 400, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2205 W Walker St, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15125 West Rd, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
2815 Greenbriar Dr, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
1433 Regal Dr, Richardson, TX 75080
Construction Project by unknown general contractor at
16202 El Camino Real, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
3701 Towne Crossing Blvd, Mesquite, TX 75150
Construction Project by unknown general contractor at
Commercial Construction Project by Rose Paving LLC at
250 S Elizabeth Way, Chandler, AZ 85225
Commercial Construction Project by Rose Paving LLC at
9350 N 67th Ave, Glendale, AZ 85302
Commercial Construction Project by Palmer Services at
5608 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
Commercial Construction Project by Buildian Construction Services at
1840 LONGMIRE RD, Conroe, TX 77304
Commercial Construction Project by Iron Fish Construction at
Owner Occupied Residential Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 75%
2022 - 0%
2021 - 80%