Camillo Properties Ltd

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Camillo Properties Ltd Past Projects and Payment History

In the last 12 months, Camillo Properties Ltd has worked 36 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 Monitoring36 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

60%

Unprotected Projects

97%

46%

37%

Reported Slow Payment

0%

1%

2%

Projects With Liens

3%

2%

1%

Payment Performance Summary

Lien History

20251

20240

20230

20225

20213

Camillo Properties Ltd has had 1 lien filed on projects this year and 9 in recent years.

Active Liens

Texas8

Of the 9 liens filed, Camillo Properties Ltd has 8 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas9

Of all 9 liens filed in recent years 9 were in Texas.

Camillo Properties Ltd Project and Payment History

Residential Construction Project by unknown general contractor at

9263 Grace Ridge Dr, Willis, TX 77318

Residential Construction Project by unknown general contractor at

9267 Grace Ridge Dr, Willis, TX 77318

Residential Construction Project by unknown general contractor at

9254 Grace Ridge Dr, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9258 GRACE RIDGE DRIVE, Willis, TX 77318

Commercial Construction Project by SERVPRO of Central St. Petersburg at

4009 Tarpon Springs Dr, Fort Worth, TX 76123

Last known event: 05/23/2025
First known event: 05/23/2025

Residential Construction Project by unknown general contractor at

6802 Dumble St, Houston, TX 77021

Residential Construction Project by unknown general contractor at

6809 Liverpool St, Houston, TX 77021

Residential Construction Project by unknown general contractor at

1804 CRIMSON LAKE, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

1806 CRIMSON LAKE, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

2004 Crimson Creek Dr, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

2000 REDWOOD LANE, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9235 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9239 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9243 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

1810 CRIMSON LAKE BLVD, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

1808 CRIMSON LAKE BLVD, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

1904 CRIMSON LAKES BLVD, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

1906 CRIMSON LAKES, Yukon, OK 73099

Residential Construction Project by unknown general contractor at

1908 CRIMSON BLVD, El Reno, OK 73036

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9223 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9227 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9231 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

40 Pkwy Manor Dr, Willis, TX 77378

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9211 GRACE RIDGE DRIVE, Willis, TX 77318

Residential Construction Project by unknown general contractor at

RIDGELAND HILLS 40 9215 GRACE RIDGE DRIVE, Willis, TX 77318

Waiting for payment from Camillo Properties Ltd

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

97% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 97%

Payment Performance Over the Years

According to available information, 97% of projects in 2024 had no reported payment incidents.

2025 - 96%

2024 - 97%

2023 - 97%

2022 - 83%

General Contractors they work with

Subcontractors they work with

Suppliers they work with