Subcontractor
Review the 43 Fallow Construction & Services 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1583 Ancient Oak Ln, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13397 Farm To Market Rd 1488th Rd 700, Magnolia, TX 77354
Construction Project by unknown general contractor at
13397 Farm To Market Rd 1488th Rd 900, Magnolia, TX 77354
Construction Project by unknown general contractor at
1219 Grand Central Pkwy Ste 100, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17099 Walden Road, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
26133 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
20212 Eva St, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
20181 Farm To Market Rd 1314, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
1500 Research Forest Dr, Shenandoah, TX 77381
Commercial Construction Project by unknown general contractor at
9213 EAGLE DR, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
2340 TEXAS HERITAGE PKWY, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 W Orem Dr, Houston, TX 77047
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 Sawdust Rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
33020 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 89%
2021 - 92%
Typical retainage not yet submitted for Fallow Construction & Services.
Typical contract pay terms not yet reported for Fallow Construction & Services.
Typical days to payment not yet collected for Fallow Construction & Services.