Subcontractor
Review the 50 Facility Response Group 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
87%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9215 White Rock Trl, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3312 Dryden Rd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2910 Prichard Ln, Dallas, TX 75227
Construction Project by unknown general contractor at
5324 Preakness Ln, Dallas, TX 75211
Construction Project by unknown general contractor at
2201 Ridgmar Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
8500 Emerald Hills Way, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
10940 Laureate Dr Bldg 2000, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2550 114th St Ste 180, Grand Prairie, TX 75050
Owner Occupied Residential Construction Project by unknown general contractor at
1400 W I- 20, Arlington, TX 76017
Owner Occupied Residential Construction Project by unknown general contractor at
100 CRESCENT CT STE 700, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
12012 North Mopac Expressway, Austin, TX 78759
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1811 Gross Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
226 N Jim Miller Rd, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
637 Edgeworth Dr, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
1515 N Jim Miller Rd, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
1216 E 8th St, Dallas, TX 75203
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 33%
2021 - 60%
Typical retainage not yet submitted for Facility Response Group.
Typical contract pay terms not yet reported for Facility Response Group.
Typical days to payment not yet collected for Facility Response Group.