Property Owner / Public Entity
In the last 12 months, Fox Restaurant Concepts has worked 52 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1865 E River Rd, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Marietta St, Atlanta, GA 30318
Commercial Construction Project by Americo Builders at
1301 Orange Ave, Coronado, CA 92118
Commercial Construction Project by A.R. Mays Construction at
12640 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by A.R. Mays Construction at
12750 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
7037 N Oracle Rd, Tucson, AZ 85704
Commercial Construction Project by ELS Construction Inc. (TX) at
1231 Ashford Xing 900, Atlanta, GA 30346
Commercial Construction Project by ELS Construction Inc. (TX) at
1888 Dunsford Circle Northwest, Suwanee, GA 30024
Commercial Construction Project by Shercon Construction at
Commercial Construction Project by unknown general contractor at
2301 N Akard St, Dallas, TX 75201
Commercial Construction Project by Cork-Howard Construction Co at
1231 Ashford Xing, Atlanta, GA 30346
Commercial Construction Project by ELS Construction Inc. (TX) at
1231 Ashford Xing Bldg 900, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
5450 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4290 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5013 N 44th St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
10460 N 90th St, Scottsdale, AZ 85258
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Epstein Construction General Contractors at
2427 N Forgeus Ave, Tucson, AZ 85716
Commercial Construction Project by RCC Associates at
241 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project by unknown general contractor at
2101 Cedar Springs Rd Ste 100, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 96%
2021 - 86%