Property Owner / Public Entity
In the last 12 months, Redwood Living Inc. has worked 39 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%
35%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by The McShane Companies at
1205 S 11 RTE 31, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
5885 DAVIDSON HWY, Concord, NC 28027
Residential Construction Project by unknown general contractor at
4301 Kannapolis Pkwy, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
2 Ashburton Dr, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
3223 Harris Houston Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
12TH AVE SE, Hickory, NC 28602
Construction Project by unknown general contractor at
6010 Crimson Cedar Ct, Kannapolis, NC 28081
Construction Project by unknown general contractor at
5498 Milestone Ave, Kannapolis, NC 28081
Residential Construction Project by unknown general contractor at
S Ferrell Rd, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
3060 12th Ave SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
9640 W Broad St, West Jefferson, OH 43162
Construction Project by unknown general contractor at
6104 Vermillion Cedar Way, Concord, NC 28027
Construction Project by unknown general contractor at
6387 Vermillion Cedar Way, Concord, NC 28027
Construction Project by unknown general contractor at
5805 Red Lily Way, Concord, NC 28027
Construction Project by unknown general contractor at
5800 Red Lily Way, Concord, NC 28027
Construction Project by unknown general contractor at
1435 Mahonia Dr, Concord, NC 28027
Construction Project by unknown general contractor at
1404 Mahonia Dr, Concord, NC 28027
Commercial Construction Project by E.T. MacKenzie Company at
12400 Highland Rd, Hartland, MI 48353
Commercial Construction Project by unknown general contractor at
1620 Market Place Dr, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
3727 Golf Course Dr, Norton, OH 44203
Commercial Construction Project by unknown general contractor at
150 7th Ave, Chardon, OH 44024
Commercial Construction Project by unknown general contractor at
713 Mosby Ln, Louisville, OH 44641
Commercial Construction Project by E.T. MacKenzie Company at
8032 ROWAN ST, Kalamazoo, MI 49009
Commercial Construction Project by E.T. MacKenzie Company at
12501 Greenly St, Holland, MI 49424
Commercial Construction Project by unknown general contractor at
5090 Hendron Rd, Groveport, OH 43125
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 - 98%