Menu
HomeContractorsFrameworks ConceptsPayment and Project History

Frameworks Concepts Payment and Project History

Review the 61 Frameworks Concepts 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 Monitoring61 Projects


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%

Frameworks Concepts Project and Payment History


Commercial Construction Project by unknown general contractor at

14475 Old Denton Rd, Roanoke, TX 76262

    Commercial Construction Project by unknown general contractor at

    400 S St Paul St, Dallas, TX 75201

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1808 Young St, Dallas, TX 75201

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            14271 Old Denton Rd, Roanoke, TX 76262

              Commercial Construction Project by unknown general contractor at

              1533 Flanagan Farm Dr, Argyle, TX 76226

                Commercial Construction Project by unknown general contractor at

                william 817-723-8503 220 creekside xing, New Braunfels, TX 78130

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    14501 Old Denton Rd, Roanoke, TX 76262

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Waiting for payment from Frameworks Concepts


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Frameworks Concepts.

                              Payment Terms

                              Typical contract pay terms not yet reported for Frameworks Concepts.

                              Days to Payment

                              Typical days to payment not yet collected for Frameworks Concepts.