Fazzone Construction Company
Subcontractor
Fazzone Construction Company Payment and Project History
Review the 178 Fazzone Construction Company 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 Monitoring178 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Fazzone Construction Company Project and Payment History
Construction Project by unknown general contractor at
4964 Parklands Way, Marion, TX 78124
- Last known event: 08/27/2025
- First known event: 08/27/2025
Commercial Construction Project by unknown general contractor at
21539 Brenthurst Ln, San Antonio, TX 78257
Construction Project by unknown general contractor at
4452 Eckhardt Rd, Marion, TX 78124
- Last known event: 07/23/2025
- First known event: 07/23/2025
Construction Project by unknown general contractor at
Eckhardt Rd, Schertz, TX 78108
Commercial Construction Project by Indigo Construction LLC (TX) at
16523 Galm Rd, San Antonio, TX 78253
Federal Construction Project by unknown general contractor at
21228 Stonework Spur, San Antonio, TX 78266
- Last known event: 10/10/2025
- First known event: 10/10/2025
State / County Construction Project by unknown general contractor at
waterstone blvd and boca chica dr, Kyle, TX 78640
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project by unknown general contractor at
2006 Windy Ter 8354, Cedar Park, TX 78613
Construction Project by unknown general contractor at
5801 N Graytown Rd, Schertz, TX 78154
- Last known event: 03/27/2025
- First known event: 03/27/2025
Commercial Construction Project by unknown general contractor at
2008 Windy Ter 0623, Cedar Park, TX 78613
Residential Construction Project by unknown general contractor at
400 Heidi Cir, Salado, TX 76571
Construction Project by unknown general contractor at
123 San Marcos Hwy, Luling, TX 78648
- Last known event: 09/24/2024
- First known event: 09/24/2024
Commercial Construction Project by unknown general contractor at
6300 Evers Rd, San Antonio, TX 78238
Residential Construction Project by unknown general contractor at
1207 OAKLANDS DR, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1504 Lilly Grace Bnd 5, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2984 Burrow Way, New Braunfels, TX 78130
- Last known event: 04/11/2023
- First known event: 04/11/2023
Commercial Construction Project by Indigo Construction LLC (TX) at
galm rd & red river run sa riverstone amenity cynthia, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2903 Vista Pkwy, New Braunfels, TX 78130
- Last known event: 11/02/2023
- First known event: 10/11/2023
Construction Project by unknown general contractor at
5500 Utsa Blvd, San Antonio, TX 78249
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project by unknown general contractor at
2008 WINDY TER, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
SWEETWOOD LANE LEANDER ARTISA CARRIE, Leander, TX 78641
Construction Project by unknown general contractor at
19338 Babcock Rd Ste 101, San Antonio, TX 78255
- Last known event: 07/06/2023
- First known event: 07/06/2023
Construction Project by unknown general contractor at
25043 I-10 W 100, San Antonio, TX 78255
- Last known event: 07/05/2023
- First known event: 07/05/2023
State / County Construction Project by unknown general contractor at
701 E 4th St, Taylor, TX 76574
Waiting for payment from Fazzone Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 100%
2022 - 89%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fazzone Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Fazzone Construction Company.
Days to Payment
Typical days to payment not yet collected for Fazzone Construction Company.