General Contractor
Review the 57 Ft Woods Construction Services 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%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4363 FM 1047, Star, TX 76880
Construction Project by Fineline General Contractor Inc. at
Commercial Construction Project at
Commercial Construction Project by Fineline General Contractor Inc. at
Construction Project at
4222 S I-35 Svrd Sb, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2933 A W Grimes Blvd 18059, Pflugerville, TX 78660
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2114 North IH 35, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2933 A W Grimes Blvd 7868, Pflugerville, TX 78660
State / County Construction Project at
1001 County Rd 137, Hutto, TX 78634
Commercial Construction Project at
7401 S I-35, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
12200 ANDERSON MILL RD, Cedar Park, TX 78613
Commercial Construction Project at
361 State Hwy 95, Elgin, TX 78621
State / County Construction Project at
Commercial Construction Project at
5001 Williams Drive, Georgetown, TX 78633
Commercial Construction Project at
7401 Kelley Dr, Georgetown, TX 78626
Commercial Construction Project at
13600 Hwy 95, Coupland, TX 78615
Commercial Construction Project at
111 Cooperative Way 100, Georgetown, TX 78626
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.
Usually 10% retainage in Texas. See typical retainage by State for Ft Woods Construction Services Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Ft Woods Construction Services Inc.
Typical days to payment not yet collected for Ft Woods Construction Services Inc.