Property Owner / Public Entity
In the last 12 months, Carvana has worked 3 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%
35%
54%
Unprotected Projects
33%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
67%
2%
3%
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Wespac Construction at
1325 W RIO SALADO PARKWAY, Phoenix, AZ 85040
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
8701 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by Rudolph Libbe Inc.. at
Commercial Construction Project by Parkway Construction & Associates at
23310 North Fwy, Spring, TX 77373
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
23619 south cicero avenue, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
6014 S I-35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1121 Cantrell Sansom Rd, Blue Mound, TX 76131
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
3612 GARDNER AVE, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
3445 Cincinnati Ave, Rocklin, CA 95765
Commercial Construction Project by unknown general contractor at
210 E TWINSBURG RD, Northfield, OH 44067
Commercial Construction Project by unknown general contractor at
1105 S GREENWOOD AVE, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
Other Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
176 Post Rd W, Westport, CT 06880
Commercial Construction Project by Parkway Construction & Associates 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 65%
2022 - 90%
2021 - 95%