Property Owner / Public Entity
In the last 12 months, Cairn Communities has worked 1 project. 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
15 Leila Dr, Florence, MS 39073
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1257 Candlewood Pl, Grand Prairie, TX 75050
Owner Occupied Residential Construction Project by unknown general contractor at
County rd 1022, Joshua, TX 76058
Owner Occupied Residential Construction Project by unknown general contractor at
330 N Broadway St, Joshua, TX 76058
Owner Occupied Residential Construction Project by unknown general contractor at
5130 ben day murrin rd, Fort Worth, TX 76126
Owner Occupied Residential Construction Project by unknown general contractor at
3600 N Cummings Dr, Alvarado, TX 76009
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%