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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
87%
188

188 Projects Started in Fort Worth, TX in the last 7 days. This is 87% lower than the previous 7 days.

Projects Completed
90%
226

226 Projects Completed in Fort Worth, TX in the last 7 days. This is 90% lower than the previous 7 days.

Mechanics Liens
45%
5

5 Mechanics Liens in Fort Worth, TX in the last 7 days. This is 45% lower than the previous 7 days.

Construction project activity shown on this page are from projects reported in the Levelset platform and with county recorder offices. Levelset has knowledge of 100% of the liens filed in Fort Worth, TX. These are aggregated at the end of each month from partnerships with county recorders so numbers may change due to the timing of Levelset being aware of new liens. Generally, there may be a short delay between a project starting or new lien being filed and when this page aggregates this new activity.

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

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Biggest Recent Mechanics Liens filed in Fort Worth, TX

Lien filed at 8308 Rockway St, Fort Worth, TX 76108

Lien filed on: 01/31/2023

Lien value: $1,772.00


Lien filed at 717 Hackamore St, Fort Worth, TX 76108

Lien filed on: 01/31/2023

Lien value: $1,366.00


General Contractor:

Carnegie Homes

Lien filed at 7001 Reliance St, Fort Worth, TX 76179

Lien filed on: 01/30/2023

Lien value: $1,100.00


Property Owner:

Soriano Roberto Carlos

Lien filed at 3432 PARK LAKE DR, Fort Worth, TX 76133

Lien filed on: 01/30/2023

Lien value: $10,515.00


Property Owner:

Jones Mary

Lien filed at 8600 Harmon Rd, Fort Worth, TX 76131

Lien filed on: 01/26/2023

Lien value: $58,413.01


Property Owner:

Cow Town Owner

Transwestern Development Company

Lien filed at 300 W Risinger Rd, Fort Worth, TX 76134

Lien filed on: 01/26/2023

Lien value: $30,805.52


Property Owner:

MAJESTIC NORTH VIRGINIA ST LLC

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General Contractor:

Bob Moore Construction Co

Lien filed at 9108 Camp Bowie West Blvd, Fort Worth, TX 76116

Lien filed on: 01/26/2023

Lien value: $7,827.47


Lien filed at 8300 Rockway St, Fort Worth, TX 76108

Lien filed on: 01/24/2023

Lien value: $1,292.00


Lien filed at 728 Hackamore St, Fort Worth, TX 76108

Lien filed on: 01/23/2023

Lien value: $2,002.00


Lien filed at 705 Vaquero St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $2,029.00


Lien filed at 613 Vaquero St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $1,772.00


Lien filed at 708 Vaquero St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $1,772.00


Lien filed at 700 Vaquero St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $1,772.00


Property Owner:

Perez Celia Olecia Hernandez Jose Armando Junior

Lien filed at 713 Hackamore St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $1,772.00


Lien filed at 721 Vaquero St, Fort Worth, TX 76108

Lien filed on: 01/20/2023

Lien value: $1,772.00


What Subs & Suppliers Are Saying About Contractors in Fort Worth, TX

Read recent reviews submitted by contractors in Fort Worth, TX about owners and contractors.

 5 days ago

Good luck getting paid on agreed upon terms. Owners talk their way around reasons as to why you can't get your money on time.


 13 days ago

Slow and non pay. Over a year in open invoices


 18 days ago

Slow pay and found many excuses to delay payment. Excessively back charged us for some touch up painting. It should have been around $2000 max but backcharged us $7100 (our entire retainage).


 19 days ago

Paid at 60 days old


 27 days ago

paid at 41 days old

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