General Contractor
Review the 4 Futura Building Systems 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9037 Mid Cities Blvd, North Richland Hills, TX 76182
Construction Project by unknown general contractor at
243 E Dallas Rd, Grapevine, TX 76051
Owner Occupied Residential Construction Project at
4029 Hawthorne Ave, Dallas, TX 75219
Residential Construction Project at
6957 Orchid Ln, Dallas, TX 75230
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
Typical retainage not yet submitted for Futura Building Systems.
Typical contract pay terms not yet reported for Futura Building Systems.
Typical days to payment not yet collected for Futura Building Systems.