Property Owner / Public Entity
In the last 12 months, Indio Management has worked 12 projects. 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
42%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
58%
3%
3%
Commercial Construction Project by unknown general contractor at
10225 Bissonnet St Apt 1144, Houston, TX 77036
Commercial Construction Project by Impact Floors of Texas at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2251 W LINGLEVILLE RD, Stephenville, TX 76401
Commercial Construction Project by Guardian Construction at
Commercial Construction Project by 360 Apartment Renovations LLC at
Commercial Construction Project by 360 Apartment Renovations LLC at
Commercial Construction Project by unknown general contractor at
821 S Polk St, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
4203 GILBERT AVE, Dallas, TX 75219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2249 NORTHWEST LOOP, Stephenville, TX 76401
Construction Project by unknown general contractor at
515 N Marsalis Ave, Dallas, TX 75203
Construction Project by unknown general contractor at
501 N Marsalis Ave, Dallas, TX 75203
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
9944 W Walnut St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
5817 22ND ST, Lubbock, TX 79407
Construction Project by unknown general contractor at
523 N EWING AVE, Dallas, TX 75203
Construction Project by J National Contractors at
1403 15th Pl, Plano, TX 75074
Construction Project by unknown general contractor at
6060 N Central Expy Ste 770, Dallas, TX 75206
Construction Project by unknown general contractor at
9850 Whitehurst Dr, Dallas, TX 75243
Construction Project by BGS Construction Services at
1720 john west rd, Dallas, TX 75228
Residential Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project by K4 Construction LLC at
1301 W US Highway 287th Byp, Waxahachie, TX 75165
Construction Project by unknown general contractor at
4201 E Side Ave, Dallas, TX 75226
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 39%
2022 - 75%
2021 - 88%