General Contractor
Review the 1235 F.A. Peinado, LLC dba Peinado Construction 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%
37%
41%
Unprotected Projects
72%
53%
54%
Reported Slow Payment
23%
6%
1%
Projects With Liens
5%
4%
4%
Commercial Construction Project by BRANDT COMPANIES LLC at
2401 S Dallas Ave, Lancaster, TX 75146
Commercial Construction Project at
2925 Valley View Lane, Dfw Airport, TX 75261
Commercial Construction Project at
3550 New York Ave, Arlington, TX 76014
Commercial Construction Project at
859 State Hwy 121, Allen, TX 75013
Commercial Construction Project at
246 Blue Ridge Pkwy, Laredo, TX 78045
Commercial Construction Project at
9417 Trinity Blvd, Hurst, TX 76053
Federal Construction Project at
161 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project at
3225 VALLEY VIEW LANE, Dfw Airport, TX 75261
Construction Project by unknown general contractor at
8260 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project by Ykk Ap at
8318 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project by Ykk Ap at
5757 Forbes Rd, Venus, TX 76084
Commercial Construction Project at
1505 FERRIS RD, Garland, TX 75044
Commercial Construction Project by Clune Construction Company at
2515 S Kenney Ft Blvd, Round Rock, TX 78665
Commercial Construction Project at
8131 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project at
chelsea blvd & ridgeview dr, Allen, TX 75013
Commercial Construction Project at
15000 HERITAGE PKWY, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
2550 TRAVEL ST, Dfw Airport, TX 75261
Commercial Construction Project at
tx 161 service & w trinity blvd, Grand Prairie, TX 75050
Commercial Construction Project at
741 Holford Rd, Garland, TX 75044
Commercial Construction Project at
13794 Old Denton Rd, Roanoke, TX 76262
Commercial Construction Project at
Commercial Construction Project at
8240 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project at
15100 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project at
5757 FORBES RD, Midlothian, TX 76065
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 36%
2022 - 50%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for F.A. Peinado, LLC dba Peinado Construction.
100% 10% retainage
Others typically said they were paid on invoice from F.A. Peinado, LLC dba Peinado Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
F.A. Peinado, LLC dba Peinado Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Prompt