General Contractor
Review the 65 Fairview 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%
29%
41%
Unprotected Projects
46%
64%
53%
Reported Slow Payment
45%
2%
2%
Projects With Liens
9%
5%
4%
Construction Project by unknown general contractor at
2106 E State Hwy 114 Unit 300, Southlake, TX 76092
Commercial Construction Project by Toddco Construction at
1240 Clear Lake City Blvd, Houston, TX 77062
Commercial Construction Project at
111 Emergency Dr, Livingston, TX 77351
Commercial Construction Project at
12314 Potranco Rd, San Antonio, TX 78253
Construction Project at
Commercial Construction Project at
5637 N Tarrant Pkwy, Fort Worth, TX 76244
Commercial Construction Project at
2140 N Jupiter Rd, Garland, TX 75044
Commercial Construction Project at
7501 Fannin St Ste FL6, Houston, TX 77054
Commercial Construction Project at
6101 Chapel Hill Blvd, Plano, TX 75093
Commercial Construction Project at
3960 Legacy Dr, Plano, TX 75023
Commercial Construction Project at
Commercial Construction Project at
1490 Freedom Way, Cedar Hill, TX 75104
Commercial Construction Project at
1702 Rodd Field Rd Ste 105, Corpus Christi, TX 78412
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2530 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
23541 Westheimer Pkwy Ste 160, Katy, TX 77494
Construction Project by unknown general contractor at
150 E Sonterra Blvd Fl 2, San Antonio, TX 78258
Commercial Construction Project at
4004 College St, Beaumont, TX 77707
Commercial Construction Project at
4311 Gulf Ave, Midland, TX 79707
Commercial Construction Project at
Commercial Construction Project at
1019-709, Weatherford, TX 76087
Commercial Construction Project at
Construction Project at
150 E Sonterra Blvd Ste 220, San Antonio, TX 78258
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 80%
2022 - 85%
2021 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Fairview Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Fairview Construction LLC.
Typical days to payment not yet collected for Fairview Construction LLC.