Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Indio Management. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 7 months agoMechanics Lien filed at 9666 Scyene Rd, Dallas, TX 75227
Lien value of $12,601.33 | 9 months agoMechanics Lien filed at 2251 W LINGLEVILLE RD, Stephenville, TX 76401
Lien value of $1,314.48 | 10 months ago