Property Owner / Public Entity
In the last 12 months, Camden has worked 585 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%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Civil Constructors (TN) at
5010 Tennessee Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
5030 Cardinal Springs Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 3E Contracting LLC (TX) at
3502 Reeves St, Houston, TX 77004
Commercial Construction Project by BBMK Contracting at
17200 Westgrove Rd, Addison, TX 75001
Construction Project by unknown general contractor at
4905 Louisiana Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 1st Choice Construction (NC) at
4703 Summit Overlook Dr, Raleigh, NC 27612
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2210 Canton St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
900 W Ellsworth Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
6360 S Havana St, Englewood, CO 80111
Commercial Construction Project by Siteworks, LLC at
10210 Blakeney Bluff Road, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
2210 Pershing Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
2604 Gray St, Houston, TX 77003
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Residential Construction Project by unknown general contractor at
3515 MANOR RD, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
3802 CANEY CREEK RD, Chappell Hill, TX 77426
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
1801 Cameron St, Raleigh, NC 27605
Commercial Construction Project by BBMK Contracting at
6600 Preston Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7520 Ave C, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
2950 N 18th Pl, Phoenix, AZ 85016
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 93%
2023 - 99%
2022 - 96%