General Contractor
Review the 1316 F.A. Peinado, LLC dba Peinado Construction 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
0%
43%
47%
Unprotected Projects
76%
48%
50%
Reported Slow Payment
23%
6%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
420 Oakbend Dr, Lewisville, TX 75067
Commercial Construction Project by Clune Construction Company at
557 County Rd 3610A, Whitney, TX 76692
Commercial Construction Project by Ykk Ap at
407 E Embercrest Dr, Arlington, TX 76018
Commercial Construction Project at
State / County Construction Project at
old denton rd & westport pkwy, Fort Worth, TX 76177
Commercial Construction Project at
9701 S Veterans Rd, Pharr, TX 78577
Commercial Construction Project by Ykk Ap at
2515 SOUTH KENNEY FT BOULEVARD, Pflugerville, TX 78660
Commercial Construction Project by Clune Construction Company at
15515 Cutten Rd, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
13959 N RIVERSIDE DR, Fort Worth, TX 76244
Commercial Construction Project at
COUNTY RD 3610A FARM TO MARKE, Clifton, TX 76634
Commercial Construction Project at
Commercial Construction Project at
15410 Mercury Dr, Laredo, TX 78045
Commercial Construction Project by Clune Construction Company at
10000 Asphalt Dr, Fort Worth, TX 76179
Commercial Construction Project at
NE CORNER HERITAGE TRACE PKWY, Fort Worth, TX 76131
Commercial Construction Project at
Irving TX 75062-2324, Irving, TX 75062
Commercial Construction Project by Ykk Ap at
4525 PASSPORT AYE, Dfw Airport, TX 75621
Commercial Construction Project by Ykk Ap at
3705 N State Hwy 161, Irving, TX 75038
Commercial Construction Project by The Brandt Companies, LLC at
2401 S Dallas Ave, Lancaster, TX 75146
Commercial Construction Project at
1505 FERRIS RD, Garland, TX 75044
Construction Project at
409 E Embercrest Dr, Arlington, TX 76018
Construction Project by unknown general contractor at
410 E Bardin Rd, Arlington, TX 76018
Commercial Construction Project at
8101 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project at
S Airfield Dr, Irving, TX 75038
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 44%
2024 - 46%
2023 - 36%
2022 - 50%
Usually 10% retainage in Texas. See typical retainage by State for F.A. Peinado, LLC dba Peinado Construction.
100% 10% retainage
Others typically said they were paid when paid from F.A. Peinado, LLC dba Peinado Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
F.A. Peinado, LLC dba Peinado Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Prompt