Menu
HomeContractorsCamo ContractingPayment and Project History

Camo Contracting Payment and Project History

Review the 18 Camo Contracting 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

47%

Unprotected Projects

100%

71%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Camo Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    416 S Butler St, Karnes City, TX 78118

    • Last known event: 01/14/2022
    • First known event: 01/14/2022

    Commercial Construction Project by unknown general contractor at

    2325 W I-20, Grand Prairie, TX 75052

      Commercial Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        2727 Realty Rd Ste 134, Carrollton, TX 75006

        • Last known event: 08/05/2024
        • First known event: 08/05/2024

        Construction Project by unknown general contractor at

        1125 Mineral Springs Rd, Arlington, TX 76001

        • Last known event: 08/19/2024
        • First known event: 08/19/2024

        Commercial Construction Project by unknown general contractor at

        MARTIN VARGAS 972-408-8043 7084 BANDERA RD, San Antonio, TX 78238

          Construction Project by unknown general contractor at

          3090 Justin Rd Ste 305, Lewisville, TX 75077

          • Last known event: 12/22/2022
          • First known event: 12/22/2022

          Commercial Construction Project by unknown general contractor at

          5695 Colleyville Blvd, Colleyville, TX 76034

            Commercial Construction Project by unknown general contractor at

            12403 west ave, San Antonio, TX 78216

              Commercial Construction Project by unknown general contractor at

              7086 Highway 6 N 770985, Houston, TX 77095

                Commercial Construction Project by unknown general contractor at

                355 Spencer Ln, San Antonio, TX 78201

                • Last known event: 12/15/2021
                • First known event: 12/15/2021

                Commercial Construction Project by unknown general contractor at

                Various Jobsites, , AL

                  Waiting for payment from Camo Contracting


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                  2025 - 100%

                  2024 - 100%

                  2023 - 100%

                  2022 - 67%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Camo Contracting.

                  Payment Terms

                  Typical contract pay terms not yet reported for Camo Contracting.

                  Days to Payment

                  Typical days to payment not yet collected for Camo Contracting.