Menu
HomeContractorsGoing ForwardPayment and Project History

Going Forward Payment and Project History

Review the 64 Going Forward 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 Monitoring64 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

15%

53%

56%

Reported Slow Payment

14%

7%

2%

Projects With Liens

71%

6%

5%

Going Forward Project and Payment History


Commercial Construction Project at

18617 Weiss Ln, Pflugerville, TX 78660

  • Last known event: 02/26/2024
  • First known event: 03/14/2023
2 Active Liens 

Commercial Construction Project at

  • Last known event: 04/12/2024
  • First known event: 05/02/2022
2 Active Liens 

Commercial Construction Project at

  • Last known event: 03/14/2023
  • First known event: 12/07/2020
3 Active Liens 

Construction Project at

6729 OLD DECATUR RD, Saginaw, TX 76179

    • Last known event: 02/15/2023
    • First known event: 12/15/2022
    2 Active Liens 

    Commercial Construction Project at

    • Last known event: 12/15/2022
    • First known event: 06/29/2021
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 01/20/2023
    • First known event: 10/14/2020
    1 Active Lien 

    Construction Project at

    21940 OLD WIEDERSTEIN RD, Schertz, TX 78108

    • Last known event: 12/19/2022
    • First known event: 12/19/2022
    1 Active Lien 
    • Last known event: 10/18/2022
    • First known event: 09/10/2020
    1 Active Lien 

    Construction Project at

    6761 Old Decatur Rd, Fort Worth, TX 76179

    • Last known event: 05/04/2022
    • First known event: 05/04/2022

    Residential Construction Project at

    • Last known event: 09/15/2022
    • First known event: 02/02/2021
    4 Active Liens 

    Construction Project at

    3401 N Beltline Rd, Sunnyvale, TX 75182

    • Last known event: 08/25/2022
    • First known event: 08/25/2022
    1 Active Lien 

    Commercial Construction Project at

    Weiss Ln Aventura Ave, Pflugerville, TX 78660

      Commercial Construction Project at

      • Last known event: 11/15/2022
      • First known event: 10/14/2022

      Construction Project at

      21430 & 21510 old weiderstein rd, Schertz, TX 78108

      • Last known event: 05/11/2022
      • First known event: 05/11/2022
      1 Active Lien 

      Construction Project at

      21430 & 21510 old wiederstein rd, Schertz, TX 78108

      • Last known event: 05/10/2022
      • First known event: 05/10/2022
      1 Active Lien 

      Commercial Construction Project at

      21841 Old Wiederstein Rd, Schertz, TX 78108

      • Last known event: 07/29/2022
      • First known event: 07/06/2022
      1 Active Lien 

      Commercial Construction Project at

      21510 Old Wiederstein Rd, Cibolo, TX 78108

        Commercial Construction Project at

        • Last known event: 05/13/2022
        • First known event: 03/15/2022

        Commercial Construction Project at

        • Last known event: 02/25/2021
        • First known event: 08/14/2020
        2 Active Liens 

        Commercial Construction Project at

        21430 21510 OLD WIEDERSTEIN R, Schertz, TX 78108

          State / County Construction Project at

          21510 OLD WEDERSTIEN RD, Cibolo, TX 75093

            Commercial Construction Project at

            21940 OLD WIEDERSTEIN RD SCHERTZ, Schertz, TX 78108

              Residential Construction Project at

              10766 Camellia Dr, Dallas, TX 75230

              • Last known event: 04/15/2020
              • First known event: 03/13/2020

              Waiting for payment from Going Forward


              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

              14% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 14%

              Payment Performance Over the Years

              According to available information, 45% of projects in 2023 had no reported payment incidents.

              2023 - 45%

              2022 - 4%

              2021 - 64%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Going Forward.

              Payment Terms

              Typical contract pay terms not yet reported for Going Forward.

              Days to Payment

              Typical days to payment not yet collected for Going Forward.