Property Owner / Public Entity
In the last 12 months, CH Retail Fund I/Spring Louetta LP has worked 28 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%
49%
55%
Unprotected Projects
93%
41%
41%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
19299 SW Martinazzi Ave, Tualatin, OR 97062
Commercial Construction Project by unknown general contractor at
7230 Youree Dr, Shreveport, LA 71105
Construction Project by unknown general contractor at
13300 METCALF AVE, Overland Park, KS 66213
Construction Project by unknown general contractor at
18010 Bulverde Rd Ste 108, San Antonio, TX 78259
Construction Project by unknown general contractor at
18010 Bulverde Rd Ste 107, San Antonio, TX 78259
Construction Project by unknown general contractor at
6420 N Macarthur Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
7101 E Thunderbird Rd, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
4760 W Mineral Ave, Littleton, CO 80128
Commercial Construction Project by Richard & Richard Construction Co. Inc at
2315 Otay Lakes Rd Ste 301, Chula Vista, CA 91915
Commercial Construction Project by Venture Construction Co. at
2573 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project by Venture Construction Co. at
11029 Causeway Blvd, Brandon, FL 33511
Construction Project by unknown general contractor at
11019 CAUSEWAY BLVD, Brandon, FL 33511
Construction Project by unknown general contractor at
5004 4th St N, Saint Petersburg, FL 33703
Construction Project by unknown general contractor at
299 Demonbreun St, Nashville, TN 37201
Construction Project by unknown general contractor at
222 S Magnolia Dr, Tallahassee, FL 32301
Construction Project by unknown general contractor at
3480 Marron Rd, Oceanside, CA 92056
Construction Project by unknown general contractor at
2436 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
2216 S KIRKMAN RD, Orlando, FL 32811
Commercial Construction Project by S A Casey Construction at
441 S Orlando Ave, Maitland, FL 32751
Commercial Construction Project by Endurance Builders at
Construction Project by unknown general contractor at
9960 Chapel Hill Rd, Cary, NC 27513
Construction Project by unknown general contractor at
2422 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
2555 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
3444 Ella Blvd # B, Houston, TX 77018
Commercial Construction Project by Harrison Construction (TX) 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 90%
2022 - 100%
2021 - 100%