Fort Construction

General Contractor

D
Payment Score44 / 100
Top45%
4.3
10 ratings
HomeContractorsFort ConstructionPayment and Project History

Fort Construction Payment and Project History

Review the 320 Fort 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.

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


Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1203 Sigma Ct, Rockwall, TX 75087

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7330 Hawkins Ctr, Fort Worth, TX 76126

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

1 week ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas at
1600 E Hwy 114, Grapevine, TX 76501

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3101 Race St, Fort Worth, TX 76111

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7330 Hawkins Ctr Dr, Fort Worth, TX 76126

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Farmers Branch, Texas at
1300 Josey Ln, Farmers Branch, TX 75234

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7330 Hawkins Ctr, Fort Worth, TX 76126

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1203 Sigma Ct, Rockwall, TX 75087

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
4608 Bryant Irvin, Unit 430, Fort Worth, TX 76132

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Benbrook, Texas at
Calvo Construction, Benbrook, TX 76126

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1203 Sigma Ct, Rockwall, TX 75087

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3621 Byers Ave, Fort Worth, TX 76107

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Farmers Branch, Texas at
1300 Josey Ln, Farmers Branch, TX 75234

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7330 Hawkins Ctr Dr, Fort Worth, TX 76126

Reported:

2 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1203 Sigma Ct, Rockwall, TX 75087

Claimant not directly hired by GC | Lien filed by Act Pipe & Supply

Status: Active

Lien filed on:

07/13/2021

Lien value:

$5,422.90

General Contractor:

Fort Construction

Property Owner:

Svea Industrial Ll

Other Companies on the Project:

Iron Eagle Underground

Act Pipe & Supply

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1203 Sigma Ct, Rockwall, TX 75087

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas at
1203 Sigma Ct, Rockwall, TX 75087

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

3 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1600 E State Highway 114, Grapevine, TX 76051

Claimant directly hired by GC | Lien filed by Coolsys Commercial & Industrial Solutions

Status: Active

Lien filed on:

06/11/2021

Lien value:

$118,687.86

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Other Companies on the Project:

Coolsys Commercial & Industrial Solutions

Mechanics Lien filed at 12900 Josey Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Lochridge Priest

Status: Canceled

Lien filed on:

06/04/2021

Lien value:

$16,084.80

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Property Owner:

Josey Lane Partners
Josey Lane Crossing

Other Companies on the Project:

Lochridge Priest

Mechanics Lien filed at 12900 Josey Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Lochridge Priest

Status: Canceled

Lien filed on:

06/04/2021

Lien value:

$12,456.00

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Property Owner:

Josey Lane Partners
Josey Lane Crossing

Other Companies on the Project:

Lochridge Priest

Mechanics Lien filed at 34980 Lyndon B Johnson Fwy, Dallas, TX 75241

Claimant not directly hired by GC | Lien filed by Billd Exchange

Status: Canceled

Lien filed on:

06/02/2021

Lien value:

$46,470.20

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Fort Construction

Property Owner:

Henry S Miller Companies
Hsm I20 Industrial Lp

Other Companies on the Project:

Iron Eagle D B A Excavation

Billd Exchange

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
34980 Lyndon B Johnson Fwy, Dallas, TX 75241

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
34980 Lyndon B Johnson Fwy, Dallas, TX 75241

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
34980 Lyndon B Johnson Fwy, Dallas, TX 75241

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (60+ days) for Residential project in Fort Worth, Texas at
3621 Byers Ave, Fort Worth, TX 76107

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (60+ days) for Residential project in Fort Worth, Texas at
3621 Byers Ave, Fort Worth, TX 76107

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas at
Grubbs Acura, Grapevine, TX 75211

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas at
Grubbs Acura, Grapevine, TX 75211

Reported:

8 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 451 S Main St, Fort Worth, TX 76104

Claimant directly hired by GC | Lien filed by Trinity River Glass

Status: Active

Lien filed on:

12/15/2020

Lien value:

$19,327.50

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Property Owner:

Chc Development 451 South Main

Other Companies on the Project:

Trinity River Glass

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7801 Summer Creek Dr, Fort Worth, TX 76123

Reported:

9 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1900 Handley Ederville Rd, Fort Worth, TX 76118

Claimant not directly hired by GC | Lien filed by SiteOne Landscape Supply

Status: Active

Lien filed on:

12/10/2020

Lien value:

$3,671.53

General Contractor:

Fort Construction

Property Owner:

Danny Leverett Tarrant Roofing

Other Companies on the Project:

Lonestar Landscape

SiteOne Landscape Supply

Mechanics Lien filed at 1480 Corporate Cir, Southlake, TX 76092

Claimant directly hired by GC | Lien filed by Schindler Elevator Corporation

Status: Active

Lien filed on:

11/13/2020

Lien value:

$7,740.00

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Property Owner:

Not Call Madone

Other Companies on the Project:

Schindler Elevator Corporation

Mechanics Lien filed at 1900 Handley Ederville Rd, Fort Worth, TX 76118

Claimant directly hired by GC | Lien filed by Wade Excavating

Status: Active

Lien filed on:

11/13/2020

Lien value:

$10,857.01

Filer hired by:

General Contractor

General Contractor:

Fort Construction

Property Owner:

Tarrant Roofing

Other Companies on the Project:

Wade Excavating

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
7801 Summer Creek Dr, Fort Worth, TX 76123

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12900 Josey Ln, Dallas, TX 75234

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
3111 Race St, Fort Worth, TX 76111

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2950 W Loop 820 S, Fort Worth, TX 76108

Reported:

10 months ago

Work worth:

Over $5,000

Lien threatened for Commercial project in Dallas, Texas at

Notice sent:

10 months ago

Lien threat value:

Over $10,000

Waiting for payment from Fort Construction


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

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, 68% of projects in 2020 had no reported payment incidents.

2021 - 61%

2020 - 68%

2019 - 83%

2018 - 94%

Typical Contract Terms


Retainage

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

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Fort Construction.

Days to Payment

Typical days to payment not yet collected for Fort Construction.

Read reviews about Fort Construction


Typically pay the month after invoice submitted

  a month ago
See all reviews