F.A. Peinado, LLC dba Peinado Construction
General Contractor
F.A. Peinado, LLC dba Peinado Construction Payment and Project History
Review the 1246 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 Monitoring1246 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
23%
7%
2%
Projects With Liens
4%
3%
3%
F.A. Peinado, LLC dba Peinado Construction Project and Payment History
Commercial Construction Project at
9701 S Veterans Blvd, Pharr, TX 78577
Commercial Construction Project at
10000 Asphalt Dr, Fort Worth, TX 76179
- Last known event: 12/12/2024
- First known event: 12/12/2024
Commercial Construction Project at
8420 Merritt Rd, Rowlett, TX 75089
Construction Project by unknown general contractor at
3615 Block Dr, Irving, TX 75038
- Last known event: 11/19/2024
- First known event: 11/19/2024
Construction Project by unknown general contractor at
8260 Merritt Rd, Rowlett, TX 75089
- Last known event: 10/09/2024
- First known event: 08/14/2024
Construction Project by unknown general contractor at
8101 Merritt Rd, Rowlett, TX 75089
- Last known event: 10/30/2024
- First known event: 04/24/2024
Construction Project by unknown general contractor at
8161 Merritt Rd, Rowlett, TX 75089
- Last known event: 10/30/2024
- First known event: 04/24/2024
Construction Project by unknown general contractor at
8220 Merritt Rd, Rowlett, TX 75089
- Last known event: 10/30/2024
- First known event: 04/24/2024
Commercial Construction Project at
8131 Merritt Rd, Rowlett, TX 75089
- Last known event: 10/30/2024
- First known event: 04/24/2024
Commercial Construction Project by The Brandt Companies, LLC at
2401 S Dallas Ave, Lancaster, TX 75146
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
2925 Valley View Lane, Dfw Airport, TX 75261
- Last known event: 10/15/2024
- First known event: 01/13/2023
Commercial Construction Project at
3550 New York Ave, Arlington, TX 76014
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
859 State Hwy 121, Allen, TX 75013
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
246 Blue Ridge Pkwy, Laredo, TX 78045
- Last known event: 07/25/2024
- First known event: 07/25/2024
Commercial Construction Project at
15100 Heritage Pkwy, Fort Worth, TX 76177
- Last known event: 09/13/2024
- First known event: 08/15/2022
Commercial Construction Project at
9417 Trinity Blvd, Hurst, TX 76053
Federal Construction Project at
161 W Trinity Blvd, Grand Prairie, TX 75050
- Last known event: 12/13/2024
- First known event: 05/15/2024
Commercial Construction Project at
3225 VALLEY VIEW LANE, Dfw Airport, TX 75261
Commercial Construction Project by Ykk Ap at
8318 Merritt Rd, Rowlett, TX 75089
- Last known event: 12/13/2024
- First known event: 08/15/2024
Commercial Construction Project at
3911 KEMP RANCH XING, Midloathian, TX 76065
Commercial Construction Project by Ykk Ap at
5757 Forbes Rd, Venus, TX 76084
- Last known event: 10/25/2024
- First known event: 10/25/2024
Commercial Construction Project at
1505 FERRIS RD, Garland, TX 75044
- Last known event: 12/12/2024
- First known event: 12/15/2023
Commercial Construction Project by Clune Construction Company at
2515 S Kenney Ft Blvd, Round Rock, TX 78665
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project at
chelsea blvd & ridgeview dr, Allen, TX 75013
Commercial Construction Project at
15000 HERITAGE PKWY, Fort Worth, TX 76177
- Last known event: 11/15/2024
- First known event: 05/16/2023
Waiting for payment from F.A. Peinado, LLC dba Peinado Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
Payment Performance Over the Years
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 36%
2022 - 50%
2021 - 71%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for F.A. Peinado, LLC dba Peinado Construction.
100% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about F.A. Peinado, LLC dba Peinado Construction
Prompt