Property Owner / Public Entity
In the last 12 months, Red Canyon Development, 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 unknown general contractor at
114TH AND INDIANA AVE, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
155TH ST QUAKER AVE, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
1126 Slide Rd Ste 10, Lubbock, TX 79416
Residential Construction Project by unknown general contractor at
5305 110th St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5310 111th St, Lubbock, TX 79424
Residential Construction Project by Southern Homes by Dan Wilson at
5406 112th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
111th St Memphis Ave, Lubbock, TX 79423
Residential Construction Project by unknown general contractor at
5322 110th St, Lubbock, TX 79424
State / County Construction Project by unknown general contractor at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 71%