General Contractor
Review the 16 Forum Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9014 Green Rd 9140, Converse, TX 78109
Commercial Construction Project by B Comm Constructors LLC at
1026 Creekview Dr, San Antonio, TX 78219
Commercial Construction Project at
1010 Creek Cor, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
1917 FM 2673, Canyon Lake, TX 78133
Commercial Construction Project at
9014 Green Rd, Converse, TX 78109
Commercial Construction Project at
DICKSON AVE POTH HIGH SCHOOL @JR HIGH ON TITCOMB ST 10E, Floresville, TX 78114
Commercial Construction Project at
ST 10E 35S 90E 37S 181S SCHNEIDER TL, Floresville, TX 78114
Commercial Construction Project at
Commercial Construction Project at
944 Humble Camp Rd, Pleasanton, TX 78064
State / County Construction Project at
Commercial Construction Project at
Dickson, Poth, TX 78147
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 2024.
Typical retainage not yet submitted for Forum Construction Company.
Typical contract pay terms not yet reported for Forum Construction Company.
Typical days to payment not yet collected for Forum Construction Company.