Forney Construction

General Contractor

D
Payment Score52 / 100
Top45%
4.3
HomeContractorsForney ConstructionPayment and Project History

Forney Construction Payment and Project History

Review the 442 Forney Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Forney Construction's Project and Payment History
Bottom 10%Medium companies


Slow payment reported (90+ days) for State / County project in Pearland, Texas

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
11800 Astoria Blvd, Houston, TX 77089

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
11800 Astoria Blvd, Houston, TX 77089

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
11800 Astoria Blvd, Houston, TX 77089

Reported:

3 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 25 SE 4th Ave, Delray Beach, FL 33483

Claimant directly hired by GC | Lien filed by Dixie Plumbing Service

Status: Active

Lien filed on:

03/25/2021

Lien value:

$9,422.46

Filer hired by:

General Contractor

General Contractor:

Forney Construction

Property Owner:

Delray Beach 4 & 5 Avenue

Other Companies on the Project:

Dixie Plumbing Service

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Galveston, Texas at
815 Market St, Galveston, TX 77550

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Victoria, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 8200 Washington Ave Unit 100, Houston, TX 77007

Claimant directly hired by GC | Lien filed by Specialized Building Systems

Status: Active

Lien filed on:

02/15/2021

Lien value:

$34,529.42

Filer hired by:

General Contractor

General Contractor:

Forney Construction

Property Owner:

8200 Washington Purchase

Other Companies on the Project:

Specialized Building Systems

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1001 Fannin St, Houston, TX 77002

Reported:

5 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 6500 S Main St, Houston, TX 77030

Claimant directly hired by GC | Lien filed by Polk Mechanical Co

Status: Canceled

Lien filed on:

02/12/2021

Lien value:

$24,266.10

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Forney Construction

Property Owner:

Rice University B E Mcmaster Tres Office
Wm Rice Institute

Other Companies on the Project:

Polk Mechanical Co

Mechanics Lien filed at 6500 S Main St, Houston, TX 77030

Claimant directly hired by GC | Lien filed by Polk Mechanical Co

Status: Canceled

Lien filed on:

02/12/2021

Lien value:

$14,990.40

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Forney Construction

Property Owner:

Wm Rice Institute
William Marsh Rice University

Other Companies on the Project:

Polk Mechanical Co

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Victoria, Texas

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Victoria, Texas

Reported:

5 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

6 months ago

Work worth:

Less than $1,000

Mechanics Lien filed at 2515 Miller Ranch Rd, Pearland, TX 77584

Claimant directly hired by GC | Lien filed by Crymar Finishes

Status: Active

Lien filed on:

01/15/2021

Lien value:

$5,892.50

Filer hired by:

General Contractor

General Contractor:

Forney Construction

Property Owner:

Houston Chinese Church

Other Companies on the Project:

Crymar Finishes

Mechanics Lien filed at 3112 Saint Charles St, Houston, TX 77004

Claimant not directly hired by GC | Lien filed by Winston Water Cooler of Houston

Status: Active

Lien filed on:

01/15/2021

Lien value:

$84,806.01

General Contractor:

Forney Construction

Property Owner:

Midtown Redevolopment

Other Companies on the Project:

Winston Water Cooler of Houston

Cw Mechanical

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1360 Post Oak Blvd, Houston, TX 77056

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1360 Post Oak Blvd, Houston, TX 77056

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1360 Post Oak Blvd, Houston, TX 77056

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
6500 S Main St, Houston, TX 77030

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Shenandoah, Texas

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1001 Fannin St, Houston, TX 77002

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in City, Texas

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Shenandoah, Texas

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Bryan, Texas at
2915 7th St, Bryan, TX 77807

Reported:

11 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in City, Texas

Reported:

11 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
1360 Post Oak Blvd, Houston, TX 77056

Reported:

11 months ago

Work worth:

Over $5,000

Waiting for payment from Forney Construction


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Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 74% of projects in 2020 had no reported payment incidents.

2021 - 82%

2020 - 74%

2019 - 54%

2018 - 99%

Typical Contract Terms


Retainage

Usually 10% retainage in Texas. See typical retainage by State for Forney Construction.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Forney Construction.

Days to Payment

Typical days to payment not yet collected for Forney Construction.