Property Owner / Public Entity
In the last 12 months, Red Carpet Cleaning has worked 9 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
11%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
89%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 Honeysuckle Way, Desoto, TX 75115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1220 E Vickery Blvd, Fort Worth, TX 76104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 Ridgecres Drive, Saginaw, TX 76179
Construction Project by unknown general contractor at
485 Rolling Hills Pl, Lancaster, TX 75146
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2406 S University Parks Dr, Waco, TX 76706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
320 Starr St, Dallas, TX 75203
Construction Project by unknown general contractor at
740 Edgemont Ave, Dallas, TX 75216
Construction Project by unknown general contractor at
723 N Marsalis Ave, Dallas, TX 75203
Construction Project by unknown general contractor at
1204 E Belt Line Rd, Cedar Hill, TX 75104
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%