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CAF Management Past Projects and Payment History

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 Monitoring13 Projects


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%

Payment Performance Summary

Lien History

20240

20232

20220

20212
20200
CAF Management has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas3
  • Arizona1
Of the 4 liens filed, CAF Management has 4 active liens including 3 in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas3
  • Arizona1
Of all 4 liens filed in recent years, 3 were in Texas and 1 was in Arizona.

CAF Management Project and Payment History


Commercial Construction Project by unknown general contractor at

2601 Network Blvd Ste 400, Frisco, TX 75034

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/20/2024
    • First known event: 09/20/2024

    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

                  • Last known event: 02/24/2023
                  • First known event: 02/24/2023

                  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

                        • Last known event: 01/04/2023
                        • First known event: 01/04/2023

                        Commercial Construction Project by Buildian Construction Services at

                        1840 LONGMIRE RD, Conroe, TX 77304

                          Owner Occupied Residential Construction Project by Iron Fish Construction at

                          • Last known event: 04/08/2022
                          • First known event: 04/08/2022

                          Construction Project by unknown general contractor at

                          • Last known event: 07/20/2021
                          • First known event: 06/24/2021

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 07/16/2020
                          • First known event: 07/16/2020

                          Waiting for payment from CAF Management


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                          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

                          92% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 92%

                          Payment Performance Over the Years

                          According to available information, 75% of projects in 2023 had no reported payment incidents.

                          2024 - 92%

                          2023 - 75%

                          2022 - 0%

                          2021 - 80%

                          Suppliers they work with