Property Owner / Public Entity
In the last 12 months, Camden Development Inc (VA) has worked 6 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%
41%
54%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Siteworks, LLC at
10107 Ardrey Kell Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
1801 Cameron St, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1906 Clark Ave, Raleigh, NC 27605
Construction Project by unknown general contractor at
2400 Summit Ridge Loop # 2400, Morrisville, NC 27560
Construction Project by unknown general contractor at
10201 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 W Andrews Dr Nw, Atlanta, GA 30305
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%