Property Owner / Public Entity
In the last 12 months, CH Retail Fund I/Spring Louetta LP has worked 18 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%
53%
60%
Unprotected Projects
94%
39%
37%
Reported Slow Payment
6%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
1732 W 5400 S, Taylorsville, UT 84129
Commercial Construction Project by unknown general contractor at
933 N Orlando Ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
1855 Dallas Pkwy Ste 500, Plano, TX 75093
Construction Project by unknown general contractor at
1888 Sylvan Ave Ste F120, Dallas, TX 75208
Construction Project by unknown general contractor at
3933 N Central Expy 400, Plano, TX 75023
Commercial Construction Project by Wilcox Construction at
Construction Project by unknown general contractor at
4815 Centre Ave Ste 107, Pittsburgh, PA 15213
Construction Project by unknown general contractor at
525 BLAKE RD N, Hopkins, MN 55343
Construction Project by unknown general contractor at
13745 Metcalf Ave, Overland Park, KS 66223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1155 S Dale Mabry Hwy Ste 10, Tampa, FL 33629
Construction Project by unknown general contractor at
7260 Blue Mound Rd, Fort Worth, TX 76131
Construction Project by unknown general contractor at
206 Bellevue Way NE, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
230 N Denton Tap Rd Ste 102, Coppell, TX 75019
Construction Project by unknown general contractor at
1885 Dallas Pkwy # 200, Plano, TX 75093
Construction Project by unknown general contractor at
1155 S Dale Mabry Hwy Ste 16, Tampa, FL 33629
Construction Project by unknown general contractor at
1912 Landstown Centre Way Ste 110, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
14301 S LA GRANGE RD, Orland Park, IL 60462
Construction Project by unknown general contractor at
11019 CAUSEWAY BLVD, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
6420 N Macarthur Blvd, Irving, TX 75039
Construction Project by unknown general contractor at
19299 SW Martinazzi Ave, Tualatin, OR 97062
Commercial Construction Project by unknown general contractor at
7230 Youree Dr, Shreveport, LA 71105
Construction Project by unknown general contractor at
13300 METCALF AVE, Overland Park, KS 66213
Construction Project by unknown general contractor at
18010 Bulverde Rd Ste 108, San Antonio, TX 78259
Construction Project by unknown general contractor at
18010 Bulverde Rd Ste 107, San Antonio, TX 78259
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 93%
2023 - 90%
2022 - 100%