Property Owner / Public Entity
In the last 12 months, Casa Linda Edens has worked 8 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%
41%
51%
Unprotected Projects
100%
54%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9540 Garland Rd Ste 403, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
4721 W Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
2222 McKinney Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1015 Providence Rd, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
143 FEDERAL RD, Brookfield, CT 06804
Commercial Construction Project by unknown general contractor at
2254 Hunters Woods Plz, Reston, VA 20191
Commercial Construction Project by unknown general contractor at
531 Montgomery St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
4801 W Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
9679 Lost Knife Rd, Gaithersburg, MD 20877
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project by Gadberry General Contracting & Construction at
4817 W Park Blvd, Plano, TX 75093
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1141-05 UPTOWN BLVD, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
7805 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by Cooper Jensen Contractors at
1211 N Buckner Blvd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
2432 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
35 Pleasant St, South Weymouth, MA 02190
Commercial Construction Project by unknown general contractor at
4909 W Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
345 N Main St, West Hartford, CT 06117
Commercial Construction Project by unknown general contractor at
1211 NORTH BUCHNER BLVD, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
333 N MAIN ST, West Hartford, CT 06117
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by unknown general contractor at
102 Civic Dr, Hercules, CA 94547
Commercial Construction Project by unknown general contractor at
388 N Congress Ave, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
1280 4th St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
2700 Larimer St, Denver, CO 80205
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 84%