Property Owner / Public Entity
In the last 12 months, Castle Creek Village, LLC 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3828 S Clarington Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
11502 JONES MALTSBERGER RD, San Antonio, TX 78216
Commercial Construction Project by Hawthorne Contracting at
6425 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
12029 Warfield St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
7823 Mainland Dr, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
6485 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project by Slater Builders Inc at
449 W Bay St, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
11937 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by Hawthorne Contracting at
200 W Nakoma St, San Antonio, TX 78216
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%