Subcontractor
Review the 281 Red Dot Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
34%
37%
Unprotected Projects
82%
54%
56%
Reported Slow Payment
3%
6%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project by unknown general contractor at
1015 Embassy Suites Dr, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
12537 Kuykendahl Rd, Houston, TX 77090
Commercial Construction Project by Christensen Building Group at
5711 Neches St, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
1614 Chambers St, Bastrop, TX 78602
Commercial Construction Project by CSA Construction Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5115 Farm To Market Rd 521st Rd, Rosharon, TX 77583
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Residential Construction Project by unknown general contractor at
6103 Farm To Market Rd 2709, Athens, TX 75752
Commercial Construction Project by Estes And Sinacori Builders at
2875 W Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project by DooleyMack Constructors at
1305 E Sinton St, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
Imperial Loop Drive, College Station, TX 77845
Federal Construction Project by unknown general contractor at
4593 Swinnea Rd, Memphis, TN 38118
Commercial Construction Project by Barcom Construction at
5217 Yorktown Blvd, Corpus Christi, TX 78413
Commercial Construction Project by Andercorp LLC at
11485 DEDEAUX RD, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
210 SHOALS BEND BLVD, Forsyth, MO 65653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 Elizabeth Ave, Edinburg, TX 78541
Commercial Construction Project by unknown general contractor at
7805 N Loop 1604 E, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
State / County Construction Project by SpawGlass at
13770 S Dowling Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
625 173 N North, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
9471-9517 W Commerce St, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
335 FM 1375, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
5936 Imperial Loop, College Station, TX 77845
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 - 88%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Red Dot Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Red Dot Corporation.
Typical days to payment not yet collected for Red Dot Corporation.