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The Fain Group Inc Payment and Project History

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 Monitoring280 Projects


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%

The Fain Group Inc Project and Payment History


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

                    • Last known event: 03/15/2024
                    • First known event: 03/15/2024

                    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

                          • Last known event: 03/15/2024
                          • First known event: 03/15/2024

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 04/15/2024
                          • First known event: 04/12/2023

                          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

                                  • Last known event: 12/15/2023
                                  • First known event: 11/15/2023

                                  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

                                    • Last known event: 04/15/2024
                                    • First known event: 12/15/2023

                                    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

                                          Waiting for payment from The Fain Group Inc


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                                          Payment History Summary


                                          Recent Payment Performance

                                          73% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 73%

                                          Payment Performance Over the Years

                                          According to available information, 82% of projects in 2023 had no reported payment incidents.

                                          2024 - 25%

                                          2023 - 82%

                                          2022 - 78%

                                          2021 - 76%

                                          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