General Contractor
Review the 1280 Forterra Inc 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%
Commercial Construction Project at
State / County Construction Project at
699 Industrial Ave, Hartville, MO 65667
Commercial Construction Project at
Commercial Construction Project at
79034-03 3151 E Broad Street, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
493 79076-07 3158 S HWY 161, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
202 W Campbell Rd Ste 202, Richardson, TX 75080
Commercial Construction Project at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1916-037 3300 Plano Parkway, The Colony, TX 75056
Commercial Construction Project at
54th Street PWA C19-0075 26 600 N US 287, Mansfield, TX 76063
State / County Construction Project at
Commercial Construction Project at
699 Boulevard Industriel, Saint Eustache Canada, WY 00000
Commercial Construction Project at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project at
1636 Marietta Rd, Ely, IA 52227
Commercial Construction Project at
317 Farm To Market Rd 546, Mckinney, TX 75069
Commercial Construction Project at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project at
6087 W 5400 S, Salt Lake City, UT 84118
Commercial Construction Project at
2023 Cedar Hill Plant 2138 US HWY 6775104 2023 Cedar Hill Plant, Cedar Hill, TX 75104
Commercial Construction Project at
2023 grand prairie plant main north 1000 n mcarthur blvd 75050 2023 grand prairie plant main, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
2825 Maury St, Des Moines, IA 50317
Commercial Construction Project at
4949 E WHISPERING PINES LN, Eden, UT 84310
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Forterra Inc.
Typical contract pay terms not yet reported for Forterra Inc.
Typical days to payment not yet collected for Forterra Inc.