Subcontractor
Review the 709 CAMP Construction Services 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%
33%
37%
Unprotected Projects
93%
54%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project by unknown general contractor at
230 Roper Mountain Rd Ext 230, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
15139 S Post Oak Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
22955 Eastex Fwy, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
1221 7th St, Sugar Land, TX 77478
Residential Construction Project by Impact Floors of Texas at
4655 Hope Valley Rd, Durham, NC 27707
Residential Construction Project by Impact Floors of Texas at
Residential Construction Project by unknown general contractor at
6221 Castlegate Dr W, Castle Rock, CO 80108
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
2800 Bartons Bluff Ln, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 Schmidt Ln, El Cerrito, CA 94530
Commercial Construction Project by Blue Brook Management LLC at
1600 NE 135th St, North Miami, FL 33181
Commercial Construction Project by unknown general contractor at
14365 Cornerstone Village Dr, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
3109 Sappington Pl, Fort Worth, TX 76116
Commercial Construction Project by Denver Restoration & Repair at
15139 S Post Oak Rd D105, Houston, TX 77053
Residential Construction Project by unknown general contractor at
15139 S Post Oak Rd D107, Houston, TX 77053
Commercial Construction Project by Denver Restoration & Repair at
15139 S Post Oak Rd Unit D106, Houston, TX 77053
Residential Construction Project by Denver Restoration & Repair at
15139 S Post Oak Rd D103, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
1955 Larkspur Dr, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
770 Cantegral St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Impact Floors of Texas at
1335 Silverado Dr, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for CAMP Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for CAMP Construction Services.
Typical days to payment not yet collected for CAMP Construction Services.
Good Payment Record. Pleasure to work with.