Subcontractor
Review the 245 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
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%
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
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
Commercial Construction Project by Brasfield & Gorrie LLC at
450 North Bridgeport Lane, Chico, TX 76431
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 83%
2022 - 83%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Fort Worth Civil Constructors.
100% 10% retainage
Others typically said they were paid on invoice from Fort Worth Civil Constructors. See what were common payment terms.
100% Paid on invoice
Fort Worth Civil Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days