Subcontractor
Review the 280 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
78%
53%
56%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
201 S Sylvania Ave, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
6636 Farm To Market Rd 3136, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
1100 W Miller Rd 7357, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
beach st & east 1st st, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
115 N Mesquite St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
125 E Front St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Fort Worth, TX 76101
State / County Construction Project by unknown general contractor at
120 W Spring St, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Webb Chapel Extension, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
203 York Ave, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
4158 HARDY ST, Fort Worth, TX 76106
State / County Construction Project by unknown general contractor at
w spring st & york ave weatherford, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8829 Mc Cart Ave, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
york avenue & spring street, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
State / County Construction Project by unknown general contractor at
houston st & lyte street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2640 Park Place Ave, Fort Worth, TX 76109
State / County Construction Project by unknown general contractor at
120 W Bridge St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
5750 Rufe Snow Dr 1777, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
2660 Park Place Ave, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
6712 Iron Horse Blvd, North Richland Hills, TX 76180
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 82%
2022 - 78%
2021 - 76%
Typical retainage not yet submitted for The Fain Group Inc.
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
The Fain Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days