Property Owner / Public Entity
In the last 12 months, Camden Builders & Property Trust has worked 122 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%
32%
50%
Unprotected Projects
94%
63%
43%
Reported Slow Payment
4%
2%
3%
Projects With Liens
2%
3%
4%
Commercial Construction Project by unknown general contractor at
1887 Ennis St, Houston, TX 77003
Residential Construction Project by unknown general contractor at
2604 Gray St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
6440 Hillcroft Ave, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 1st Choice Construction (NC) at
4000 Manor Club Dr, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
688 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
4600 NW 114th Ave, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
4303 Summit Creek Blvd, Orlando, FL 32837
Commercial Construction Project by Keator Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8855 McGallion Rd, Houston, TX 77022
Residential Construction Project by unknown general contractor at
3031 El Camino St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
3100 NE 190th St, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
4790 NW 107th Ave, Doral, FL 33178
Commercial Construction Project by Mid-South Contractors at
Commercial Construction Project by unknown general contractor at
733 N DRENNAN ST, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
147 26th St NW, Atlanta, GA 30309
Construction Project by unknown general contractor at
3515 MANOR RD, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2215 Greenwood Ave Unit GAR, Austin, TX 78723
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
14501 Gateway Point Cir, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
5300 BERKELEY KNL CIR, Richmond, TX 77407
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 91%
2022 - 92%
2021 - 95%