Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Camden. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Austin, Texas
Over $60,000 | 2 days agoLien threatened for Commercial project in Nashville, Tennessee
Over $10,000 | 3 weeks agoMechanics Lien filed at 100 Reunion Park Dr, Apex, NC 27539
Lien value of $55,795.72 | 1 month ago