Subcontractor
Review the 23 Redbud Custom Homes 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
Residential Construction Project by Soledad Builders at
Residential Construction Project by unknown general contractor at
1711 W 32ND ST, Austin, TX 78703
Residential Construction Project by unknown general contractor at
3505 RIVERCREST DR, Austin, TX 78746
Residential Construction Project by unknown general contractor at
2123 Northland Dr, Austin, TX 78756
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2906 Rogge Ln, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9925 DERECHO DR, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1805 GARDEN ST, Austin, TX 78702
Residential Construction Project by unknown general contractor at
2021 Surrey Hill Dr, Austin, TX 78746
Residential Construction Project by unknown general contractor at
1103 E 2ND ST, Austin, TX 78702
Residential Construction Project by unknown general contractor at
63 PASCAL LN, Austin, TX 78746
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9506 Reese Cv, Dripping Springs, TX 78620
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4612 FINLEY DR, Austin, TX 78731
Residential Construction Project by unknown general contractor at
5212 St Georges Green, Austin, TX 78745
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Redbud Custom Homes.
Typical contract pay terms not yet reported for Redbud Custom Homes.
Typical days to payment not yet collected for Redbud Custom Homes.