Subcontractor
Review the 117 Camino Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4205 Frio Dr E, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
2805 Country Villa Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
835 W 9th St, Dallas, TX 75208
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
eli ave & brooklyndell ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
1700 Shaw St, Dallas, TX 75212
State / County Construction Project by unknown general contractor at
BUILDERS FIRSTSOURCE HLDS INC DALLAS FL 75201, Jacksonville, FL 75201
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd 190, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
cleaves st &, Hutchins, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Locations, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4800 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
CROCKELL HILL RD, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
MAYWOOD AVE, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
1402 Forest Ln, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
125 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
1745 N Country Club Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2103 GALLOWAY AVE, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
1002 galloway ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
3600 Norcross Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
2831 SCOTTSDALE BLUFF, Dallas, TX 75227
Residential Construction Project by unknown general contractor at
3610 Weeburn Dr, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
Dallas Pkwy, Dallas, TX 75240
Residential Construction Project by unknown general contractor at
423 S Oak Cliff Blvd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
7104 Arborcrest Dr, Dallas, TX 75232
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 100%
2022 - 83%
Typical retainage not yet submitted for Camino Construction.
Others typically said they were paid on invoice from Camino Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Camino Construction.