General Contractor
Review the 54 Fragola 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4151 Waller Crk, Highland Village, TX 75077
Commercial Construction Project by Hardesty & Associates Inc at
5870 Westheimer Rd, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22503 N US Hwy 281, San Antonio, TX 78258
Construction Project by Champion Retail Services Inc at
13350 Dallas Pkwy Ste 3140, Dallas, TX 75240
Commercial Construction Project by Torcom Construction LLC (AZ) at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Shrader & Martinez Construction at
Commercial Construction Project by Target Corporation at
1720 W PROVEN LAKE RD, Lake Charles, LA 70601
Commercial Construction Project at
CHISHOLM TRAIL RANCH, Fort Worth, TX 76123
Commercial Construction Project by Embree Construction Group at
7430 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Public Storage Facility Services at
9110 Markville Dr, Dallas, TX 75243
Commercial Construction Project by James Hunt Construction at
Commercial Construction Project by Public Storage Facility Services at
4721 Ross Ave, Dallas, TX 75204
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project at
2501 TX 121, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
5300 S MO Pac Expy, Austin, TX 78749
Commercial Construction Project at
Commercial Construction Project by Weekes Construction Inc 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.
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 Fragola Construction Inc.
Others typically said they were paid on invoice from Fragola Construction Inc. See what were common payment terms.
100% Paid on invoice
Fragola Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days