General Contractor
Review the 109 First Service Networks 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
100%
40%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1380 Weston Rd, Weston, FL 33326
Commercial Construction Project at
Commercial Construction Project at
2800 State Hwy 121 # 900, Euless, TX 76039
Commercial Construction Project at
5111 Greenville Ave, Dallas, TX 75206
Commercial Construction Project at
2980 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project at
604 W Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
1095 Wynnewood Vlg, Dallas, TX 75224
Commercial Construction Project at
3714 W Ledbetter Dr, Dallas, TX 75233
Commercial Construction Project at
17509 Coit Rd, Dallas, TX 75252
Commercial Construction Project at
2138 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project at
Commercial Construction Project at
2630 N Josey Ln Ste 130, Carrollton, TX 75007
Commercial Construction Project at
4656 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project at
6594 Lake Worth Blvd, Fort Worth, TX 76135
Commercial Construction Project at
1604 Elm St, Dallas, TX 75201
Commercial Construction Project at
1515 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
2643 S Hampton Rd, Dallas, TX 75224
Commercial Construction Project at
3302 Harwood Rd, Bedford, TX 76021
Commercial Construction Project at
9778 Forest Ln, Dallas, TX 75243
Commercial Construction Project at
2630 N Belt Line Rd, Irving, TX 75062
Commercial Construction Project at
351 Carroll St, Fort Worth, TX 76107
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for First Service Networks.
Typical contract pay terms not yet reported for First Service Networks.
Typical days to payment not yet collected for First Service Networks.