Menu

Fort Worth Civil Constructors Payment and Project History

Review the 246 Fort Worth Civil Constructors 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 Monitoring246 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Fort Worth Civil Constructors Project and Payment History


State / County Construction Project by unknown general contractor at

VIOLA ST AND KANSAS ST, Fort Worth, TX 76107

    Other Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      903 113th St, Arlington, TX 76011

        State / County Construction Project by unknown general contractor at

        1400 W Pulaski St, Fort Worth, TX 76104

          Commercial Construction Project by unknown general contractor at

          6111 N Ridge Rd, Fort Worth, TX 76135

            Commercial Construction Project by Rosendin Electric at

              Commercial Construction Project by unknown general contractor at

              12851 SOUTH FWY, Burleson, TX 76028

                State / County Construction Project by unknown general contractor at

                PO BOX 164513, Fort Worth, TX 76161

                  Commercial Construction Project by unknown general contractor at

                  156 North Austin Blvd, Red Oak, TX 75154

                    Commercial Construction Project by unknown general contractor at

                    157 AUSTIN BLVD, Red Oak, TX 75154

                      Commercial Construction Project by unknown general contractor at

                      2800 CHERRY LN, Fort Worth, TX 76116

                        Commercial Construction Project by unknown general contractor at

                        henderson street & rosedale drive, Fort Worth, TX 76104

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Rosendin Electric at

                              Commercial Construction Project by Rosendin Electric at

                              • Last known event: 03/15/2022
                              • First known event: 03/15/2022

                              State / County Construction Project by unknown general contractor at

                              851 Oak Dr, Flower Mound, TX 75028

                                Commercial Construction Project by unknown general contractor at

                                west rosedale street & south henderson street 228014, Fort Worth, TX 76104

                                  Commercial Construction Project by unknown general contractor at

                                  201 Falcon Way, Fort Worth, TX 76106

                                    Commercial Construction Project by unknown general contractor at

                                    4480 Logistics Dr 201, Dallas, TX 75241

                                      Commercial Construction Project by Rosendin Electric at

                                        State / County Construction Project by unknown general contractor at

                                        Greenfield Acres, Fort Worth, TX 76135

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            3200 Buck Skin Rd, Lone Grove, OK 73443

                                              Commercial Construction Project by unknown general contractor at

                                                State / County Construction Project by unknown general contractor at

                                                820 Jim Wright Fwy S, White Settlement, TX 76108

                                                  Waiting for payment from Fort Worth Civil Constructors


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  95% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 95%

                                                  Payment Performance Over the Years

                                                  According to available information, 83% of projects in 2023 had no reported payment incidents.

                                                  2024 - 95%

                                                  2023 - 83%

                                                  2022 - 83%

                                                  2021 - 93%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 10% retainage in Texas. See typical retainage by State for Fort Worth Civil Constructors.

                                                  100% 10% retainage

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from Fort Worth Civil Constructors. See what were common payment terms.

                                                  100% Paid on invoice

                                                  Days to Payment

                                                  Fort Worth Civil Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                  100% > 60 days