General Contractor
Review the 113 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%
34%
37%
Unprotected Projects
63%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
23%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
117 E 19th St, Roswell, NM 88201
Construction Project by unknown general contractor at
9255 Dallas Pkwy, Frisco, TX 75033
Construction Project at
4803 Wesley St, Greenville, TX 75401
State / County Construction Project at
Commercial Construction Project at
2410 Round Rock Ave Ste 150, Round Rock, TX 78681
Construction Project by unknown general contractor at
504 Medical Center Blvd 3, Conroe, TX 77304
Commercial Construction Project at
1502 Blue Ridge Dr Ste 103, Georgetown, TX 78626
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
7718 Pasteur Ct, San Antonio, TX 78229
Commercial Construction Project at
Construction Project by unknown general contractor at
5655 W Spring Creek Pkwy Ste 100, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
10460 Vista Del Sol Dr Ste 100, El Paso, TX 79925
Construction Project by unknown general contractor at
601 Clara Barton Blvd Ste 180, Garland, TX 75042
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4001 W 15th St Ste 160, Plano, TX 75093
Commercial Construction Project at
1300 N 4th St 7738, Longview, TX 75601
Commercial Construction Project at
1401 E Trinity Mills Rd, Carrollton, TX 75006
Commercial Construction Project by Buffalo Construction at
737 S 3rd St Ste 100, Louisville, KY 40202
Commercial Construction Project by Buffalo Construction at
11201 River Beauty Loop, Prospect, KY 40059
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 82%
2022 - 90%
2021 - 100%
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.