Subcontractor
Review the 21 Framing Cat 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%
38%
42%
Unprotected Projects
34%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
33%
3%
3%
Construction Project by unknown general contractor at
7523 Azalea Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5931 Lindell Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2001 Venus Ln, Denton, TX 76207
Construction Project by unknown general contractor at
2173 Steer Creek Pl, Mesquite, TX 75149
Construction Project by unknown general contractor at
2217 Steer Creek Pl, Mesquite, TX 75149
Construction Project by unknown general contractor at
1250 E Lark St, Springfield, MO 65804
Construction Project by unknown general contractor at
1900 AIRPORT FWY, Bedford, TX 76022
Construction Project by unknown general contractor at
75 Cross Creek Rd, Hattiesburg, MS 39402
Construction Project by unknown general contractor at
2210 Glenna Goodacre Blvd, Lubbock, TX 79401
Construction Project by unknown general contractor at
1049 Thomas Pl, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1053 Thomas Pl, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1041 Thomas Pl, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for Framing Cat.
Others typically said they were paid on invoice from Framing Cat. See what were common payment terms.
100% Paid on invoice
Framing Cat typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days