Property Owner / Public Entity
In the last 12 months, CalAtlantic Homes has worked 15 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%
41%
50%
Unprotected Projects
53%
53%
43%
Reported Slow Payment
47%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Lennar at
18547 HAMEL DR, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
8116 186th St W, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
8152 186th St W, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
8128 186th St W, Lakeville, MN 55044
Commercial Construction Project by Lennar at
18565 Hamel Dr, Lakeville, MN 55044
Commercial Construction Project by Lennar at
17191 Monte Isola Way, North Fort Myers, FL 33917
Construction Project by unknown general contractor at
24810 SW 107th Ct, Homestead, FL 33032
Commercial Construction Project by Lennar at
8164 186TH ST W, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
8165 186th St W, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
18637 Hamel Dr, Lakeville, MN 55044
Construction Project by unknown general contractor at
25432 SW 108th Ave, Homestead, FL 33032
Construction Project by unknown general contractor at
28600 Airoso St, Rancho Mission Viejo, CA 92694
Commercial Construction Project by unknown general contractor at
lafayette dr & panama dr, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
3095 Windhaven Lane, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
7801 Pinedale Cv, Round Rock, TX 78681
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8053 CENTRAL PARKWAY, Osseo, MN 55369
Construction Project by unknown general contractor at
3825 Doc Berlin Dr, Silver Spring, MD 20906
Construction Project by unknown general contractor at
DUBLIN BLVD AND DEMARCUS BLVD, Dublin, CA 94568
Construction Project by unknown general contractor at
3870 Cedar Grove Pkwy, Saint Paul, MN 55122
Construction Project by unknown general contractor at
8007 S Grand Baker Way, Aurora, CO 80016
Construction Project by unknown general contractor at
8356 Summit Way, San Diego, CA 92108
Construction Project by unknown general contractor at
20825 Guthrie Dr, Lakeville, MN 55044
Construction Project by unknown general contractor at
181 W Stiles Ln, Tracy, CA 95391
Construction Project by unknown general contractor at
14655 Crouch Pl, Parker, CO 80134
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 98%
2021 - 99%