Property Owner / Public Entity
In the last 12 months, Campus Advantage has worked 9 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%
42%
54%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1100 BLUEMONT AVE, Manhattan, KS 66502
Commercial Construction Project by BBMK Contracting at
120 Pumping Station Rd, Milledgeville, GA 31061
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1051 Southern Drive, Columbia, SC 29169
Commercial Construction Project by BBMK Contracting at
2225 College Dr, Baton Rouge, LA 70808
Commercial Construction Project by BBMK Contracting at
101 Taylor Mdws, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 J St, Davis, CA 95616
Commercial Construction Project by Hentana Construction at
1255 S COLLEGE ST, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
316 Columbia Dr, Carrollton, GA 30117
Residential Construction Project by Rumsey Construction & Restoration at
1051 Southern Drive, Columbia, SC 29201
Residential Construction Project by Rumsey Construction & Restoration at
500 Alexander Rd, West Columbia, SC 29169
Construction Project by unknown general contractor at
Commercial Construction Project by Night Owl National Contractors Inc. at
21 National Dr, Columbia, SC 29201
Commercial Construction Project by Prospect D4 Construction (formerly ZMG Construction) at
Commercial Construction Project by unknown general contractor at
2800 Enterprise Rd, Reno, NV 89512
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2021 - 33%