Property Owner / Public Entity
In the last 12 months, Caddo Holdings LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8376 DAVIS BLVD, North Richland Hills, TX 76182
Construction Project by unknown general contractor at
2541 W Main St, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
sec corner davis blvd & n tarr, N Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
SEC CORNER DAVIS BLVD N TARRA, Hurst, TX 76053
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Ykk Ap at
4324 mspleshade lane, Plano, TX 75093
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
swc spinks rd aberdeen, Royse City, TX 75189
Construction Project by unknown general contractor at
6301 Gaston Ave Ste 650, Dallas, TX 75214
Construction Project by unknown general contractor at
6301 Gaston Ave Ste 190, Dallas, TX 75214
Construction Project by unknown general contractor at
6301 Gaston Ave Ste 810, Dallas, TX 75214
Construction Project by unknown general contractor at
6301 gast gaston ave suite 850, Dallas, TX 75214
Construction Project by unknown general contractor at
6301 Gaston Ave Ste 300, Dallas, TX 75214
Commercial Construction Project by Jarep Commercial Construction LLC at
Construction Project by unknown general contractor at
1341 W Mockingbird Ln Ste 400E, Dallas, TX 75247
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Monticello Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2811 McKinney Ave Ste 302, Dallas, TX 75204
Construction Project by Structure Tone Southwest at
Commercial Construction Project by Jarep Commercial Construction LLC at
6401 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project by Clearview Custom Homes LLC at
2206 17th St, Lubbock, TX 79401
Commercial Construction Project by Jarep Commercial Construction LLC at
1341 W Mockingbird Ln Fl 10, Dallas, TX 75247
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 63%
2022 - 100%
2021 - 89%