Owner Designee
In the last 12 months, Valiant Residential has worked 18 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%
36%
55%
Unprotected Projects
78%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
22%
2%
2%
Commercial Construction Project by unknown general contractor at
12001 N Central Expy Ste 1250, Dallas, TX 75243
Construction Project by EJL Construction, LLC (TX) at
10101 S 1ST ST, Austin, TX 78748
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
7991 Capilano Dr, Memphis, TN 38125
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1716 S Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
8840 Bristol Park Dr, Bartlett, TN 38133
Commercial Construction Project by First OnSite at
1607 W OAK ST, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12831 North Stratford Drive, Oklahoma City, OK 73120
Owner Occupied Residential Construction Project by BrushworX Paint & Drywall at
1301 W Hefner Rd, Oklahoma City, OK 73114
Construction Project by unknown general contractor at
2301 NW 122ND ST, Oklahoma City, OK 73120
Construction Project by unknown general contractor at
6801 NW 122nd St, Oklahoma City, OK 73142
Construction Project by unknown general contractor at
3100 Northwest Expy, Oklahoma City, OK 73112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 Boland St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 Boland St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 95%
2022 - 90%