Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with CH Retail Fund I/Spring Louetta LP. 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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Lien threatened for Commercial project in Littleton, Colorado
Over $1,000 | 3 weeks agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Less than $1,000 | 6 months agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 7 months ago