General Contractor
Review the 147 Fry 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
94%
48%
50%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1625 Rodd Field Rd, Corpus Christi, TX 78412
Construction Project by unknown general contractor at
2204 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project at
2150 N Expy, Brownsville, TX 78521
Commercial Construction Project at
4101 James Casey St Ste 100, Austin, TX 78745
Construction Project by unknown general contractor at
4708 Alliance Blvd Ste 150, Plano, TX 75093
Commercial Construction Project at
2121 Pease St, Harlingen, TX 78550
Commercial Construction Project at
Construction Project by unknown general contractor at
1106 N GALLOWAY AVE, Mesquite, TX 75149
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
504 Medical Center Blvd Unit IR, Conroe, TX 77304
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
1861 EAST RD, Houston, TX 77054
Commercial Construction Project at
601 WEST, Arlington, TX 76012
Commercial Construction Project at
6204 BALCONES DR, Austin, TX 78731
Construction Project by unknown general contractor at
4226 N US Highway 75, Sherman, TX 75090
Construction Project by unknown general contractor at
2600 N Hwy 75, Sherman, TX 75092
Construction Project by unknown general contractor at
6720 Bertner Ave B1, Houston, TX 77030
Commercial Construction Project at
500 Main St, Lewisville, TX 75057
Commercial Construction Project at
805 W 37TH ST, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
117 E 19th St, Roswell, NM 88201
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 83%
2023 - 82%
2022 - 90%
Usually no retainage in Texas. See typical retainage by State for Fry Construction Company.
100% No Retainage
Typical contract pay terms not yet reported for Fry Construction Company.
Typical days to payment not yet collected for Fry Construction Company.