Property Owner / Public Entity
In the last 12 months, Criteria Development LLC has worked 0 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
100%
39%
54%
Unprotected Projects
0%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2270 Windridge Ave, Zachary, LA 70791
Construction Project by unknown general contractor at
6415 Sim Barco Rd 4325, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2018 Fletchers Chapel Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
238 Commerce Dr, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
2057 Hayes Rd, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
W Grove Dr, Zachary, LA 70791
Construction Project by unknown general contractor at
Us Highway 301 N, Parrish, FL 34219
Construction Project by unknown general contractor at
4900 E 36th Ave, Palmetto, FL 34221
Construction Project by unknown general contractor at
5897 Post Blvd, Bradenton, FL 34211
Construction Project by unknown general contractor at
3905 E 26th Ave, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4416 Colon Rd, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14086 NC 50, Surf City, NC 28445
Commercial Construction Project by unknown general contractor at
118 Orange Grove St, Hillsborough, NC 27278
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.
2023 - 100%
2021 - 71%