General Contractor
Review the 83 Fast General Contracting, 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
92%
53%
53%
Reported Slow Payment
8%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
238 Lavon Dr, Garland, TX 75040
State / County Construction Project at
2950 Fall Dr, Grand Prairie, TX 75052
Commercial Construction Project at
Construction Project by unknown general contractor at
1730 S 1st St, Garland, TX 75040
Commercial Construction Project at
420 E Round Grove Rd Ste 700, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
1718 S 1st St, Garland, TX 75040
Construction Project by unknown general contractor at
6205 Coit Rd Ste 201, Plano, TX 75024
Commercial Construction Project at
1111 H Ave Ste B, Plano, TX 75074
Construction Project by unknown general contractor at
827 8th Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
805 8th Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
859 8th Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
2301 Higgins Ln Ste 900, Haltom City, TX 76111
State / County Construction Project at
490 Memorial Plz, Burleson, TX 76028
Construction Project by unknown general contractor at
2301 Higgins Ln Ste 300, Haltom City, TX 76111
Construction Project by unknown general contractor at
839 8th Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
841 8th Ave, Fort Worth, TX 76104
Commercial Construction Project at
State / County Construction Project at
3001 S Belt Line Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2301 Higgins Ln Ste 200, Haltom City, TX 76111
State / County Construction Project at
940 Memorial Plaza, Burleson, TX 76028
Construction Project by unknown general contractor at
819 8th Ave, Fort Worth, TX 76104
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
206 N Main St, Cleburne, TX 76033
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 92%
2021 - 92%
Typical retainage not yet submitted for Fast General Contracting, LLC.
Others typically said they were paid on invoice from Fast General Contracting, LLC. See what were common payment terms.
100% Paid on invoice
Fast General Contracting, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
They are good about paying invoices on time. They dont play games, are very straightforward. I recommend working with them.