Menu

Carvana Past Projects and Payment History

In the last 12 months, Carvana has worked 7 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

43%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

57%

3%

4%

Payment Performance Summary

Lien History

20240

20236

202215

20210
20200
Carvana has had 0 liens filed on projects this year and 21 in recent years.
Active Liens
  • Texas15
  • California2
  • Ohio1
  • Utah1
Of the 21 liens filed, Carvana has 19 active liens including 15 in Texas.
Lien Value
62%
0 - 50k
14%
50 - 250k
5%
250 - 500k
19%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas17
  • California2
  • Ohio1
  • Utah1
Of all 21 liens filed in recent years, 17 were in Texas, 2 were in California and 1 was in Ohio.

Carvana Project and Payment History


Commercial Construction Project by Jokake Construction at

  • Last known event: 10/04/2023
  • First known event: 11/12/2021
  • Last known event: 09/14/2023
  • First known event: 01/18/2022
5 Active Liens 
  • Last known event: 09/29/2023
  • First known event: 06/22/2021
  • Last known event: 08/22/2023
  • First known event: 09/23/2022
2 Active Liens 

Construction Project by unknown general contractor at

  • Last known event: 05/23/2023
  • First known event: 05/23/2023
1 Active Lien 
  • Last known event: 04/13/2023
  • First known event: 07/15/2022
6 Active Liens 

Commercial Construction Project by Wespac Construction at

1325 W RIO SALADO PARKWAY, Phoenix, AZ 85040

    • Last known event: 02/15/2023
    • First known event: 11/30/2022
    3 Active Liens 
    • Last known event: 02/21/2023
    • First known event: 07/08/2022
    • Last known event: 08/12/2022
    • First known event: 05/13/2022

    Commercial Construction Project by unknown general contractor at

    8701 E McDowell Rd, Scottsdale, AZ 85257

      Commercial Construction Project by Rudolph Libbe Inc.. at

      • Last known event: 11/17/2022
      • First known event: 05/05/2021
      1 Active Lien 

      Commercial Construction Project by Parkway Construction & Associates at

      23310 North Fwy, Spring, TX 77373

        Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

        23619 south cicero avenue, University Park, IL 60484

          Commercial Construction Project by unknown general contractor at

          6014 S I-35, Austin, TX 78744

            Commercial Construction Project by unknown general contractor at

            1121 Cantrell Sansom Rd, Blue Mound, TX 76131

              • Last known event: 06/23/2021
              • First known event: 06/23/2021

              Commercial Construction Project by unknown general contractor at

              3612 GARDNER AVE, Kansas City, MO 64120

                Commercial Construction Project by unknown general contractor at

                3445 Cincinnati Ave, Rocklin, CA 95765

                  Commercial Construction Project by unknown general contractor at

                  210 E TWINSBURG RD, Northfield, OH 44067

                    Commercial Construction Project by unknown general contractor at

                    1105 S GREENWOOD AVE, Montebello, CA 90640

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 09/14/2021
                        • First known event: 02/08/2021

                        Commercial Construction Project by unknown general contractor at

                        176 Post Rd W, Westport, CT 06880

                          • Last known event: 01/05/2021
                          • First known event: 01/05/2021

                          Waiting for payment from Carvana


                          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

                          57% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 57%

                          Payment Performance Over the Years

                          According to available information, 65% of projects in 2023 had no reported payment incidents.

                          2023 - 65%

                          2022 - 90%

                          2021 - 95%