General Contractor
Review the 3 Fortis Commercial Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
200 Crescent Ct Ste 1350, Dallas, TX 75201
Commercial Construction Project by Robert Elliott Custom Homes, LLC at
4514 Travis St Ste 330, Dallas, TX 75205
Commercial Construction Project at
8501 Wade Blvd Ste 1020, Frisco, TX 75034
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.
Typical retainage not yet submitted for Fortis Commercial Construction Inc..
Typical contract pay terms not yet reported for Fortis Commercial Construction Inc..
Typical days to payment not yet collected for Fortis Commercial Construction Inc..