General Contractor
Review the 38 Fry Build Group 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
0%
38%
42%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1620 US HWY 181, Portland, TX 78374
Commercial Construction Project at
1260 U S 181 Frontage, Portland, TX 78374
Commercial Construction Project at
18995 Lyndon B Johnson Fwy, Mesquite, TX 75150
Construction Project by unknown general contractor at
18995 Ih 635, Mesquite, TX 75150
Commercial Construction Project at
2900 S I 35E, Denton, TX 76210
Commercial Construction Project at
2900 S I 35 E, Denton, TX 76210
Commercial Construction Project at
12549 south fwy, Burleson, TX 76028
Commercial Construction Project at
2505 SW College Rd Ste 101, Ocala, FL 34471
Commercial Construction Project at
2375 State Rte 16, Saint Augustine, FL 32084
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3919 N Mall Ave, Fayetteville, AR 72703
Construction Project by unknown general contractor at
2840 Flower Mound Rd Ste 160, Flower Mound, TX 75022
Commercial Construction Project by J Wales Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
1941 preston rd ste 1020, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
100 N Kimball Ave, Southlake, TX 76092
Commercial Construction Project at
100 N Kimball Ave Ste 105, Southlake, TX 76092
Construction Project by unknown general contractor at
1700 Dallas Pkwy 100G, Plano, TX 75093
Construction Project by unknown general contractor at
1141 Flower Mound Rd Ste 600, Flower Mound, TX 75028
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 83%
2021 - 87%
Typical retainage not yet submitted for Fry Build Group Inc..
Typical contract pay terms not yet reported for Fry Build Group Inc..
Typical days to payment not yet collected for Fry Build Group Inc..