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Campus Advantage Past Projects and Payment History

In the last 12 months, Campus Advantage has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

50%

53%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

50%

2%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20211
20202
Campus Advantage has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • California1
  • Georgia1
  • Tennessee1
  • Texas1
Of the 4 liens filed, Campus Advantage has 4 active liens including 1 in , California, Georgia, Tennessee and Texas.
Lien Value
75%
0 - 50k
25%
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
  • California1
  • Georgia1
  • Tennessee1
  • Texas1
Of all 4 liens filed in recent years, 1 was in California, 1 was in Georgia and 1 was in Tennessee.

Campus Advantage Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 07/18/2023
  • First known event: 07/18/2023

Construction Project by unknown general contractor at

801 J St, Davis, CA 95616

  • Last known event: 05/26/2023
  • First known event: 05/26/2023
1 Active Lien 

Commercial Construction Project by Hentana Construction at

1255 S COLLEGE ST, Auburn, AL 36832

  • Last known event: 04/26/2023
  • First known event: 04/26/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/20/2023
  • First known event: 04/20/2023

Construction Project by unknown general contractor at

316 Columbia Dr, Carrollton, GA 30117

  • Last known event: 09/27/2021
  • First known event: 09/27/2021
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/30/2021
  • First known event: 09/30/2021

Construction Project by unknown general contractor at

  • Last known event: 11/25/2020
  • First known event: 11/25/2020
1 Active Lien 

Residential Construction Project by Rumsey Construction & Restoration at

1051 Southern Drive, Columbia, SC 29201

    Residential Construction Project by Rumsey Construction & Restoration at

    500 Alexander Rd, West Columbia, SC 29169

      Construction Project by unknown general contractor at

      • Last known event: 02/11/2020
      • First known event: 02/11/2020
      1 Active Lien 

      Commercial Construction Project by Night Owl National Contractors Inc. at

      21 National Dr, Columbia, SC 29201

      • Last known event: 07/08/2019
      • First known event: 07/08/2019
      • Last known event: 06/15/2017
      • First known event: 06/15/2017

      Commercial Construction Project by unknown general contractor at

      2800 Enterprise Rd, Reno, NV 89512

      • Last known event: 04/23/2018
      • First known event: 04/23/2018

      Waiting for payment from Campus Advantage


      Get Cash Today
      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

      50% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 50%

      Payment Performance Over the Years

      According to available information, 75% of projects in 2023 had no reported payment incidents.

      2023 - 75%

      2021 - 33%