General Contractor
Review the 338 Foxworth Galbraith Lumber 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%
34%
37%
Unprotected Projects
32%
54%
56%
Reported Slow Payment
2%
6%
2%
Projects With Liens
66%
6%
5%
Commercial Construction Project at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project by Parkway Construction & Associates at
7087 Bakers Bridge Ave, Franklin, TN 37067
Construction Project at
6850 Casa Loma Ave, Dallas, TX 75214
Construction Project at
3242 Telephone Rd, Dallas, TX 75241
Construction Project at
9315 Larchwood Dr, Dallas, TX 75238
Commercial Construction Project at
3240 Astrozon Blvd, Colorado Springs, CO 80910
Construction Project at
9974 Witham St, Dallas, TX 75220
Construction Project at
2804 W Camp Wisdom Rd, Grand Prairie, TX 75052
Construction Project at
Construction Project at
650 E 24th Ave, Belton, TX 76513
Construction Project at
318 N 4th St, Temple, TX 76501
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10 S Main St, Sand Springs, OK 74063
Residential Construction Project at
8001 County Rd 125, Celina, TX 75009
Residential Construction Project by Lionsbridge Contractor Group at
1317 CAROLINE DR, Princeton, TX 75407
Construction Project at
2085 Toscano Way E, Kerrville, TX 78028
Construction Project at
2037 Toscano Way E, Kerrville, TX 78028
Construction Project at
2545 Boot Hill Ln, Fort Worth, TX 76177
Construction Project at
508 Canyon Creek Trl, Fort Worth, TX 76112
Construction Project at
409 Regatta Row Rd, Little Elm, TX 75068
Construction Project at
Construction Project at
Construction Project at
1605 Randel Rd, Nichols Hills, OK 73116
Residential Construction Project at
14218 Carly Ln, Frisco, TX 75035
Construction Project at
2736 Wood Lake Dr, Cedar Hill, TX 75104
Construction Project by HB Construction (NM) at
4300 Mans Field Dam Rd Bldg 12, Austin, TX 78734
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Foxworth Galbraith Lumber.
Typical contract pay terms not yet reported for Foxworth Galbraith Lumber.
Typical days to payment not yet collected for Foxworth Galbraith Lumber.