General Contractor
Review the 1161 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%
34%
37%
Unprotected Projects
65%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
15%
6%
5%
Commercial Construction Project at
741 Holford Rd, Garland, TX 75044
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
5757 Forbes Rd, Venus, TX 76084
Commercial Construction Project at
306 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by Ykk Ap at
360 N Freeport Pkwy, Coppell, TX 75019
Construction Project by unknown general contractor at
3155 N Hwy 161, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
3125 N Hwy 161, Grand Prairie, TX 75050
Commercial Construction Project at
7704 PRESIDENT GEORGE BUSH HWY, Rowlett, TX 75089
Commercial Construction Project at
George Bush Tollway 190 And Merritt Road, Rowlett, TX 75089
Commercial Construction Project at
805 Holford Rd, Garland, TX 75044
Construction Project at
3225 Valley View Lane, Dfw Airport, TX 76251
Commercial Construction Project at
nw corner of vv jones & forbes rd, Midlothian, TX 76065
Commercial Construction Project at
corner of vv jones & forbes rd, Midlothian, TX 99999
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
15000 Heritage Pkwy 35, Fort Worth, TX 76177
Other Construction Project at
valley view lane & stardust drive, Irving, TX 75038
Construction Project at
3671 Airport Freeway, Frisco, TX 75034
Construction Project at
3737 Airport Fwy 3671, Bedford, TX 76021
Federal Construction Project at
161 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project at
3221 County Rd 132, Hutto, TX 78634
Commercial Construction Project at
15002 Heritage Parkway, Fort Worth, TX 76177
Construction Project by unknown general contractor at
5757 Forbes Rd 42, Venus, TX 76084
Construction Project by unknown general contractor at
15561 Fm 423, Frisco, TX 75035
Commercial Construction Project at
859 State Hwy 121, Allen, TX 75013
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 19%
2023 - 36%
2022 - 50%
2021 - 71%
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 on invoice from F.A. Peinado, LLC dba Peinado Construction. See what were common payment terms.
50% Pay when paid
50% 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.
100% 31 - 60 days
Prompt