Property Owner / Public Entity
In the last 12 months, CBH Properties Little Elm LLC has worked 32 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%
52%
58%
Unprotected Projects
72%
40%
39%
Reported Slow Payment
19%
6%
2%
Projects With Liens
9%
2%
1%
Commercial Construction Project by Falcon Construction, LLC at
100 S Plumosa St, Merritt Island, FL 32952
Construction Project by unknown general contractor at
6801 TEMIE LEE PKWY, Midlothian, VA 23112
Commercial Construction Project by Dg Fenn Construction at
34186 N Gary Rd, San Tan Valley, AZ 85144
Construction Project by unknown general contractor at
8524 Steele Creek Rd, Charlotte, NC 28273
Construction Project by Arrowmont Constructors at
10135 Waterton Rd, Littleton, CO 80125
Construction Project by unknown general contractor at
3740 Westdale Pkwy SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
10771 W FM-1097, Willis, TX 77318
Construction Project by unknown general contractor at
1300 Clear Lake Meadows Blvd, Gallatin, TN 37066
Construction Project by unknown general contractor at
6191 SAWCUT POINT, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
29502 Tomball Pkwy, Tomball, TX 77375
Construction Project by unknown general contractor at
2531 Green St, Brownsburg, IN 46112
Commercial Construction Project by Asa Carlton Inc at
1079 Hog Mountain Rd, Watkinsville, GA 30677
Commercial Construction Project by Arrowmont Constructors at
23140 STOCKDICK RD, Katy, TX 77492
Commercial Construction Project by MAPP at
311 N Lhs Dr, Lumberton, TX 77657
Construction Project by unknown general contractor at
212 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by Construct 1 One Corp at
24130 Beatrix Blvd, Port Charlotte, FL 33954
Commercial Construction Project by unknown general contractor at
2201 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Arrowmont Constructors at
2406 SAM RAYBURN HIGHWAY, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
211 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Construction One Inc. at
763 N McQueen Rd, Gilbert, AZ 85233
Commercial Construction Project by Judson Coward Inc at
11509 Memorial Pkwy SW, Huntsville, AL 35803
Commercial Construction Project by Sjostrom & Sons Inc. at
8555 Sancus Blvd, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
7676 Oak Ridge Hwy, Knoxville, TN 37931
Commercial Construction Project by HC Company, Inc. at
12440 W Goldcrest St, Star, ID 83669
Commercial Construction Project by Arrowmont Constructors at
22771 E Aurora Pkwy, Aurora, CO 80016
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 89%
2023 - 87%
2022 - 96%