Property Owner / Public Entity
In the last 12 months, Humphreys Fund I REIT LLC has worked 3 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%
36%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by CIMA General Contractors Inc at
901 E Division St, Arlington, TX 76011
Commercial Construction Project by Caliber 1 Construction at
3975 Flat Shoals Pkwy, Decatur, GA 30034
Construction Project by unknown general contractor at
2110 Pleasant hl Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
5065 Stone Mountain Hwy, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
1421 INGERSOLL AVE, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
3900 N Houston School Rd, Lancaster, TX 75134
Commercial Construction Project by Caliber 1 Construction at
3229 Peachtree Corners Cir, Peachtree Corners, GA 30092
Commercial Construction Project by F&F Construction Inc. (TN) at
Commercial Construction Project by unknown general contractor at
3300 US Hwy 380, Denton, TX 76207
Commercial Construction Project by Arizona Fire & Water Restoration at
7075 W Bell Rd # 10, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
1225 S Noland Rd, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Knight Restoration Services LP at
11524 Grissom Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2616 S Vermont Ave, Oklahoma City, OK 73108
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 - 100%