FPF Construction
General Contractor
FPF Construction Payment and Project History
Review the 19 FPF 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
FPF Construction Project and Payment History
Residential Construction Project at
3200 E AVENUE E, Arlington, TX 76011
Commercial Construction Project at
2121 E Grauwyler Rd, Irving, TX 75061
- Last known event: 08/31/2020
- First known event: 08/31/2020
Construction Project by unknown general contractor at
4500 cambridge rd ste 200, Aledo, TX 76008
- Last known event: 07/23/2020
- First known event: 07/23/2020
Commercial Construction Project at
Commercial Construction Project at
2501 114th St, Grand Prairie, TX 75050
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
4811 Lakawana St 4811, Dallas, TX 75247
Commercial Construction Project at
2914 & 2916 taylor 2914 & 2916 taylor, Dallas, TX 75247
Commercial Construction Project at
1211 Regal Row 1211, Dallas, TX 75247
Commercial Construction Project at
1207 CROSBY 1207 CROSBY, Carrollton, TX 75017
Commercial Construction Project at
2005 108th St 2005, Grand Prairie, TX 75050
Commercial Construction Project at
9140 Premier Row, Dallas, TX 75247
Commercial Construction Project at
9140 PREMIER ROW, Dallas, TX 75247
- Last known event: 11/02/2018
- First known event: 11/02/2018
Commercial Construction Project at
Commercial Construction Project at
5608 Northaven Rd, Dallas, TX 75230
Commercial Construction Project at
2920 ave F, Arlington, TX 76011
- Last known event: 07/14/2018
- First known event: 07/14/2018
Waiting for payment from FPF 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for FPF Construction.
Payment Terms
Typical contract pay terms not yet reported for FPF Construction.
Days to Payment
Typical days to payment not yet collected for FPF Construction.