General Contractor
Review the 65 Going Forward 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%
37%
41%
Unprotected Projects
20%
53%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
60%
4%
4%
Commercial Construction Project at
SWC Of Parkview Hills Lane Old Decatur Rd, Saginaw, TX 75001
Commercial Construction Project at
18617 Weiss Ln, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6729 OLD DECATUR RD, Saginaw, TX 76179
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
21940 OLD WIEDERSTEIN RD, Schertz, TX 78108
Construction Project at
Construction Project at
6761 Old Decatur Rd, Fort Worth, TX 76179
Residential Construction Project at
Construction Project at
3401 N Beltline Rd, Sunnyvale, TX 75182
Commercial Construction Project at
Weiss Ln Aventura Ave, Pflugerville, TX 78660
Commercial Construction Project at
Construction Project at
21430 & 21510 old weiderstein rd, Schertz, TX 78108
Construction Project at
21430 & 21510 old wiederstein rd, Schertz, TX 78108
Commercial Construction Project at
21841 Old Wiederstein Rd, Schertz, TX 78108
Commercial Construction Project at
21510 Old Wiederstein Rd, Cibolo, TX 78108
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21430 21510 OLD WIEDERSTEIN R, Schertz, TX 78108
State / County Construction Project at
21510 OLD WEDERSTIEN RD, Cibolo, TX 75093
Commercial Construction Project at
21940 OLD WIEDERSTEIN RD SCHERTZ, Schertz, TX 78108
Residential Construction Project at
10766 Camellia Dr, 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.
According to available information, 45% of projects in 2023 had no reported payment incidents.
2023 - 45%
2022 - 4%
2021 - 64%
Typical retainage not yet submitted for Going Forward.
Typical contract pay terms not yet reported for Going Forward.
Typical days to payment not yet collected for Going Forward.