Property Owner / Public Entity
In the last 12 months, Red Carpet Cleaning has worked 7 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%
53%
60%
Unprotected Projects
0%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
2%
1%
Construction Project by unknown general contractor at
600 Forest Lane, Dallas, TX 75243
Construction Project by unknown general contractor at
1388 SUTTER ST STE 1220, San Francisco, CA 94109
Construction Project by unknown general contractor at
8222 Calmont Ave, Fort Worth, TX 76116
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3801 W G Daniels Dr, Fort Worth, TX 76105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4753 Duncanville Rd, Dallas, TX 75236
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
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%