Property Owner / Public Entity
In the last 12 months, CH Retail Fund I/Spring Louetta LP has worked 44 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%
45%
51%
Unprotected Projects
87%
42%
42%
Reported Slow Payment
11%
8%
3%
Projects With Liens
2%
5%
4%
Commercial Construction Project by Management Resource Systems, Inc. at
11029 Causeway Blvd, Brandon, FL 33511
Construction Project by unknown general contractor at
222 S Magnolia Dr, Tallahassee, FL 32301
Construction Project by unknown general contractor at
3480 Marron Rd, Oceanside, CA 92056
Construction Project by unknown general contractor at
2436 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
2216 S KIRKMAN RD, Orlando, FL 32811
Commercial Construction Project by S A Casey Construction at
441 S Orlando Ave, Maitland, FL 32751
Commercial Construction Project by Endurance Builders at
Construction Project by unknown general contractor at
9960 Chapel Hill Rd, Cary, NC 27513
Construction Project by unknown general contractor at
2422 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
2555 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
3444 Ella Blvd # B, Houston, TX 77018
Commercial Construction Project by Harrison Construction (TX) at
Construction Project by unknown general contractor at
9700 Deer Lake Ct, Jacksonville, FL 32246
Construction Project by unknown general contractor at
15620 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
7101 E Thunderbird Rd, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
13713 Metcalf Ave, Overland Park, KS 66223
Construction Project by unknown general contractor at
5232 Red Bug Lake Rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
401 Bill Kennedy Way SE, Atlanta, GA 30316
Construction Project by unknown general contractor at
1314 W McDermott Dr Ste 150, Allen, TX 75013
Construction Project by unknown general contractor at
3722 S Peoria Ave, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
200 Springtown Way Ste 124, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
750 Fort Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
3937 n central expy ste 200, Plano, TX 75023
Construction Project by Gameta Construction LLC dba DKC Construction Group at
Commercial Construction Project by North Rock Construction at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 100%
2021 - 100%