Property Owner / Public Entity
In the last 12 months, Caney Holdings 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%
53%
60%
Unprotected Projects
0%
39%
37%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by DooleyMack Constructors at
20450 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by Texas Alliance Group Inc at
20484 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by Premier Construction (TX) at
20172 US-59, New Caney, TX 77357
Commercial Construction Project by Texana Builders at
Commercial Construction Project by Sun Builders Co at
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
20196 U S HIGHWAY 59, League City, TX 77573
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%