General Contractor
Review the 40 F1 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
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
121 IN TRINTON TX, Trinton, TX 75490
Construction Project by unknown general contractor at
Residential Construction Project at
5380 NAKOMA DR, Dallas, TX 75209
Commercial Construction Project at
341 N PATTON AVE, Dallas, TX 75203
Commercial Construction Project at
311 N Denver St, Dallas, TX 75203
Construction Project by unknown general contractor at
4400 Tradition Trl # 104, Plano, TX 75093
Construction Project by unknown general contractor at
4400 Tradition Trl # 102, Plano, TX 75093
Commercial Construction Project at
8737 CANYON DR, Dallas, TX 75209
Construction Project by unknown general contractor at
4400 Tradition Trl # 100, Plano, TX 75093
Construction Project at
2427 Throckmorton St, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
1223 W McDermott Dr Ste 75, Allen, TX 75013
Construction Project by unknown general contractor at
1223 W McDermott Dr Ste 100, Allen, TX 75013
Commercial Construction Project at
4420 Tradition Trl S 105, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
7650 Stacy Rd Ste 220, Mckinney, TX 75070
Commercial Construction Project at
17800 Dickerson St Ste 104, Dallas, TX 75252
Commercial Construction Project at
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 43%
2021 - 20%
Usually no retainage in Texas. See typical retainage by State for F1 Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from F1 Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for F1 Construction.