Property Owner / Public Entity
In the last 12 months, Carvana has worked 93 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
4270 KENILWOOD DR, Nashville, TN 37204
Commercial Construction Project by Clayco Inc. at
15100 Woods Edge Rd, South Chesterfield, VA 23834
Commercial Construction Project by unknown general contractor at
15710 Shady Grove Rd, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
707 E Gilbert Dr, Tempe, AZ 85288
Commercial Construction Project by unknown general contractor at
2425 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project by unknown general contractor at
4777 Lenoir Ave, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
5500 S Rockwell St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
95 Horseblock Rd, Yaphank, NY 11980
Commercial Construction Project by unknown general contractor at
425 PATCHOGUE YAPHANK RD, Medford, NY 11763
Commercial Construction Project by unknown general contractor at
720 Enterprise Dr, Oak Brook, IL 60523
Commercial Construction Project by Parkway Construction & Associates at
1123 Cantrell Sansom Rd, Blue Mound, TX 76131
Commercial Construction Project by unknown general contractor at
621 37th St NW, Auburn, WA 98001
Commercial Construction Project by unknown general contractor at
1315 Grimmett Dr, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
269 Dedham St, Norfolk, MA 02056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 Camino Del Rio S 1545, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
1850 Northwestern Dr, El Paso, TX 79912
Commercial Construction Project by Rose Paving LLC at
6005 24th St E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
3501 Lancaster Hutchins Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
1300 brockwell st, Bridgeville, PA 15017
Commercial Construction Project by unknown general contractor at
6508 W FW MARKS DR, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
4420 Buford Hwy, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1400 Ferris Pl, Bronx, NY 10461
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
2950 E Main St, Plainfield, IN 46168
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, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 62%
2022 - 90%