The Fain Group Inc
Subcontractor
The Fain Group Inc Payment and Project History
Review the 353 The Fain Group Inc 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 Monitoring353 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
86%
48%
50%
Reported Slow Payment
14%
6%
1%
Projects With Liens
0%
3%
2%
The Fain Group Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
N HOUSTON AND VICTORY AVE Thomas 817-733-4025, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
415 W Bolt St 214-697, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
2994 N HOUSTON ST, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
2500 Great Southwest Pkwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
TRAIN TRACKS, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
LONG AVE AZLE AVE TO MCKINLEY AVE, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
205 S Elm St, Keller, TX 76248
State / County Construction Project by unknown general contractor at
N Main St, Fort Worth, TX 76106
Construction Project by unknown general contractor at
100 N Charles St, Lewisville, TX 75057
- Last known event: 08/19/2025
- First known event: 08/19/2025
State / County Construction Project by unknown general contractor at
6850 Fisher Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1875 Colonial Pkwy, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
PO BOX 164308, Fort Worth, TX 76161
Commercial Construction Project by Tri Star Construction at
440 W Oates Rd, Garland, TX 75043
- Last known event: 09/15/2025
- First known event: 03/14/2025
Construction Project by unknown general contractor at
- Last known event: 05/06/2025
- First known event: 05/06/2025
State / County Construction Project by unknown general contractor at
1998 Hi Line Dr, Dallas, TX 75207
- Last known event: 10/15/2025
- First known event: 10/15/2025
State / County Construction Project by unknown general contractor at
151 W Church St, Lewisville, TX 75057
State / County Construction Project by unknown general contractor at
Carrollton TX 75007-1207, Carrollton, TX 75007
State / County Construction Project by unknown general contractor at
3220 Botanic Gdn, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1918 Market Center Blvd 5919, Dallas, TX 75207
State / County Construction Project by unknown general contractor at
Keller TX 76248, Keller, TX 76248
- Last known event: 10/15/2025
- First known event: 10/15/2025
State / County Construction Project by unknown general contractor at
128 S Main St # 26001, Keller, TX 76248
Construction Project by unknown general contractor at
151 N Center St, Arlington, TX 76011
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
3402 Sylvan Ave, Dallas, TX 75212
State / County Construction Project by unknown general contractor at
3000 Pamela Dr, Irving, TX 75062
- Last known event: 03/14/2025
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
200 TEXAN STREET, Fort Worth, TX 76028
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Payment History Summary
Recent Payment Performance
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
Payment Performance Over the Years
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 61%
2023 - 82%
2022 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for The Fain Group Inc.
Payment Terms
Others typically said they were paid when paid from The Fain Group Inc. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Days to Payment
The Fain Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days