General Contractor
Review the 22 Fadal Construction LLC 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project at
4 Regency Dr, Wylie, TX 75098
Commercial Construction Project at
715 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project at
5736 TX 121, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11828 Inwood Rd, Dallas, TX 75244
Commercial Construction Project at
5948 Meletio Ln, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
2186 Kell Blvd, Wichita Falls, TX 76309
Commercial Construction Project at
5680 Frisco Square Blvd Ste 1100, Frisco, TX 75034
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 71%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Fadal Construction LLC.
Typical contract pay terms not yet reported for Fadal Construction LLC.
Typical days to payment not yet collected for Fadal Construction LLC.