Fort Worth, TX Construction Payment Monitor
Track and monitor construction payment activity in Fort Worth, TX. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Fort Worth, TX have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
178 Projects Started in Fort Worth, TX in the last 7 days. This is 82% lower than the previous 7 days.
Projects Completed
154 Projects Completed in Fort Worth, TX in the last 7 days. This is 76% lower than the previous 7 days.
Mechanics Liens
1 Mechanics Liens in Fort Worth, TX in the last 7 days. This is 0% higher than the previous 7 days.
Fort Worth, TX Construction Payment News
See the most recent Construction Financial news in Fort Worth, TX. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179
On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...
Washington Considers Additional Requirements for Lien Claims: SB-5234
On January 10, 2023, Senate Bill 5234 was introduced in Washington that, if passed, would ...
Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders
With recent developments in the burgeoning modular homes market, reports say off-site building could cut ...
Biggest Recent Mechanics Liens filed in Fort Worth, TX
Lien filed on: 04/25/2024
Lien value: $26,500.00
Property Owner:
South Austin Memory Care
General Contractor:
Lien filed on: 04/25/2024
Lien value: $23,880.00
Property Owner:
Core Pbsfr Princeton 982
General Contractor:
Lien filed on: 04/25/2024
Lien value: $5,000.00
Property Owner:
Higgins Richard
General Contractor:
Lien filed on: 04/25/2024
Lien value: $2,100.00
Property Owner:
Atc Investors Lp
General Contractor:
Lien filed on: 04/12/2024
Lien value: $7,889.55
Property Owner:
Melanie A White And Terry G White Trustees of Terry G White And Melanie A White Revocable Living Trust
General Contractor:
Lien filed on: 04/09/2024
Lien value: $7,934.54
Property Owner:
Leo E Wanta & Association
General Contractor:
Victory Arts Center
Lien filed on: 04/03/2024
Lien value: $10,263.12
Property Owner:
Tides 61 Owner Ii
Tides At 5400
Lien filed on: 03/19/2024
Lien value: $211,723.84
Property Owner:
Tides At Woodhaven Owner S2 Oakland Hills Lp
Tides Equities
General Contractor:
Lien filed on: 03/19/2024
Lien value: $12,872.54
General Contractor:
Lien filed on: 03/19/2024
Lien value: $11,813.70
Property Owner:
Tides Westcreek Owner
Tides Equities
General Contractor:
Lien filed on: 03/19/2024
Lien value: $10,557.89
General Contractor:
Lien filed on: 03/19/2024
Lien value: $4,729.91
Property Owner:
Janet Olayinka
General Contractor:
Xpress Restoration Dba Servpro Heb
What Subs & Suppliers Are Saying About Contractors in Fort Worth, TX
Read recent testimonials submitted by contractors in Fort Worth, TX about owners and contractors.
Their process once setup is very scalable and doesn't require much oversight. As it can happen, they did not include us on a monthly pay app (during the middle of the project). When the payment didn't arrive as expected, we sent a little notice and received a personal apology with the reasoning and payment very timely thereafter. Overall a good team to deal with!
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
No problems. Paid on time. Sub contractors were the main issues in completion of projects. PM were on site and handled issues quickly
Great company to work with. They pay on time and do great about communicating. With us being completed at the beginning of most projects, they even will pay retainage out sometimes before project is completed.
Working on the second project with wood partners. They pay within 30-45 days of submitting an invoice. Payments are pretty consistent. They are reasonable with requests. Definitely seem to care enough about their subs to overall keep them happy.