Subcontractor
Review the 19 Red Deer Construction, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
32 001333 102 183909 Midland Texas, Midland, TX 18390
Commercial Construction Project by unknown general contractor at
1300 S, Lamesa, TX 79710
Commercial Construction Project by unknown general contractor at
110 E Longview Ave, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
432-466-9122 1300 S Lamesa Rd, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
432-466-9122 4210 126th Street, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
P O Box 51473, Midland, TX 79710
Commercial Construction Project by unknown general contractor at
1300 S LAMESA RD, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
1305 N Midland Dr, Midland, TX 79703
State / County Construction Project by Basic IDIQ at
thomason dr & shadylane dr, Midland, TX 79701
State / County Construction Project by RRC Construction at
Commercial Construction Project by unknown general contractor at
STARBOARD DR LIBERTY DR, Midland, TX 79706
State / County Construction Project by Pharr And Company at
NE 1ST ST BRDWAY, St Andrews, TX 79714
State / County Construction Project by MW Builders, Inc. at
Commercial Construction Project by unknown general contractor at
front st golf course rd, Midland, TX 79701
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
2406 Garden City Hwy, Midland, TX 79701
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Red Deer Construction, LLC.
Typical contract pay terms not yet reported for Red Deer Construction, LLC.
Typical days to payment not yet collected for Red Deer Construction, LLC.