Property Owner / Public Entity
In the last 12 months, Civitas Senior Living has worked 4 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by BBMK Contracting at
1001 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by May Construction (MD) at
3735 Ira East Woods Avenue, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002 NW King Rathur Ct, Harlingen, TX 78550
Residential Construction Project by Sparrow Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3821 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Oaks Midlothian 610 South 14th st, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
tx ledgestone 13152 four star blvd, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trepex Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3281 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3344 Forest Ln, Dallas, TX 75234
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Trepex Construction 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.
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%
2022 - 33%
2021 - 43%