Property Owner / Public Entity
In the last 12 months, Caney 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%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Texas Alliance Group Inc at
20484 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by Premier Construction (TX) at
20172 US-59, New Caney, TX 77357
Commercial Construction Project by Texana Builders at
Commercial Construction Project by Sun Builders Co at
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
20196 U S HIGHWAY 59, League City, TX 77573
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, there were no reported projects in 2023.
2024 - 100%
2021 - 60%