General Contractor
Review the 267 Fore Property Company 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%
33%
42%
Unprotected Projects
96%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project by Ykk Ap at
3175 Corporate Center Pkwy, Kissimmee, FL 34744
Commercial Construction Project at
2700 N Ventura Rd, Oxnard, CA 93036
Commercial Construction Project by Ykk Ap at
15145 Havencrest Cir, Winter Garden, FL 34787
Commercial Construction Project at
3123 S Orange Ave, Kissimmee, FL 34744
Commercial Construction Project at
3475 DESERT INN RD, Las Vegas, NV 89102
Commercial Construction Project at
Commercial Construction Project at
13546 Hartzog Rd, Winter Garden, FL 34787
Commercial Construction Project at
Residential Construction Project at
14228 Maplelane Ct, Oregon City, OR 97045
Commercial Construction Project at
town center dr & n ventura rd, Oxnard, CA 93036
Commercial Construction Project at
14228 S Maple Lane Ct, Oregon City, OR 97045
Commercial Construction Project at
3161 NORTH ORANGE BLOSSOM TRAIL, Orlando, FL 32804
Commercial Construction Project by Sierra Masonry Las Vegas LLC at
Residential Construction Project at
Commercial Construction Project at
10244 Jefferys St, Las Vegas, NV 89183
Commercial Construction Project at
1941 Irlo Dr, Kissimmee, FL 34741
Commercial Construction Project at
31791 Corporate Center Parkway, Kissimmee, FL 34744
Commercial Construction Project at
3375 POLARIS AVE, Las Vegas, NV 89102
Commercial Construction Project at
Old Winter Garden Rd, Ocoee, FL 34761
Commercial Construction Project at
s orange ave & e osceola pkwy, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
10199 JEFFREYS ST, Henderson, NV 89052
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Fore Property Company.
100% 10% retainage
Others typically said they were paid on invoice from Fore Property Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Fore Property Company.