General Contractor
Review the 552 Fort 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%
29%
37%
Unprotected Projects
62%
67%
56%
Reported Slow Payment
29%
2%
2%
Projects With Liens
9%
2%
5%
Commercial Construction Project at
455 Bryan Ave 0351, Fort Worth, TX 76104
Commercial Construction Project at
721 Chisholm Trl, Keller, TX 76248
Commercial Construction Project at
1800 W Bruton Rd, Balch Springs, TX 75180
Commercial Construction Project at
455 BRYAN AVE, Fort Worth, TX 76104
Construction Project by unknown general contractor at
4984 S I 35 E, Denton, TX 76210
Commercial Construction Project at
Commercial Construction Project at
2000 E Richmond Ave, Fort Worth, TX 76104
Commercial Construction Project by Ykk Ap at
465 S Main St, Fort Worth, TX 76104
Commercial Construction Project at
506 SOUTH GREAT SOUTHWEST PKWY, Grand Prairie, TX 75051
Commercial Construction Project at
721 CHISOLM TRAIL, Keller, TX 75248
Commercial Construction Project by Links Construction at
Commercial Construction Project at
721 CHISOLM TRL, Keller, TX 76248
Commercial Construction Project at
721 CHISHOLM TRL, Dallas, TX 75248
Construction Project by unknown general contractor at
5724 Bryant Irvin Rd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
1410 Precinct Line Rd Ste 200, Hurst, TX 76053
Commercial Construction Project at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project at
9100 Performance Ct, Cresson, TX 76035
Commercial Construction Project at
1680 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project at
9020 Performance Ct Ste 2, Cresson, TX 76035
Commercial Construction Project at
Commercial Construction Project at
6831 N 1-35 Frontage Rd, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
2965 SONORA SPRINGS BLVD, Las Cruces, NM 88011
Construction Project at
Commercial Construction Project at
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, 54% of projects in 2023 had no reported payment incidents.
2023 - 54%
2022 - 54%
2021 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Fort Construction.
100% 10% retainage
Others typically said they were paid on invoice from Fort Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Fort Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% 31 - 60 days
Excellent company to work for, pay on time always.