Property Owner / Public Entity
In the last 12 months, Curaleaf Holdings, Inc. has worked 53 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by SR Construction Services at
4050 BRITT RD, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
409 Baltimore Park, Morton, PA 19070
Commercial Construction Project by unknown general contractor at
222 N Draper Ln, Provo, UT 84601
Commercial Construction Project by unknown general contractor at
5133 State Rte 30, Greensburg, PA 15601
Commercial Construction Project by unknown general contractor at
7891 PEACH ST, Erie, PA 16509
Commercial Construction Project by unknown general contractor at
92 Weston St, Hartford, CT 06120
Commercial Construction Project by PPD Construction Services, Inc (FL) at
5058-60 City Ave, Philadelphia, PA 19131
Commercial Construction Project by unknown general contractor at
757 S 1040 W, Payson, UT 84651
Commercial Construction Project by unknown general contractor at
318 24th St East, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
465 Jordan Rd, Sedona, AZ 86336
Commercial Construction Project by unknown general contractor at
2730 Jackson Ave, Ann Arbor, MI 48103
Commercial Construction Project by unknown general contractor at
175 S Hamilton Pl, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
107-18 70th Rd, Forest Hills, NY 11375
Commercial Construction Project by unknown general contractor at
241 Riverview Ave, Auburndale, MA 02466
Commercial Construction Project by unknown general contractor at
109 MAIN ST, Bradford, PA 16701
Commercial Construction Project by unknown general contractor at
345 CORNELIA ST, Plattsburgh, NY 12901
Commercial Construction Project by unknown general contractor at
640 Creek Rd, Bellmawr, NJ 08031
Commercial Construction Project by unknown general contractor at
10011 Stedwick Rd, Montgomery Village, MD 20886
Commercial Construction Project by unknown general contractor at
2001 Washington St, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
1801 Airport Rd, Allentown, PA 18109
Commercial Construction Project by unknown general contractor at
133 W Monroe St, Bangor, MI 49013
Commercial Construction Project by unknown general contractor at
1986 Sprinkle Rd, Kalamazoo, MI 49048
Commercial Construction Project by unknown general contractor at
7040 Jonestown Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
3 Myrick St, Lamoine, ME 04605
Commercial Construction Project by unknown general contractor at
5105 Sun Valley Blvd Bldg B, Sun Valley, NV 89433
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 - 100%
2021 - 83%