General Contractor
Review the 80 Speed Fab-Crete 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
62%
53%
53%
Reported Slow Payment
38%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1405 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project at
1301 EASY ST, Rowlett, TX 75088
Commercial Construction Project at
4704 S Eden Rd, Kennedale, TX 76060
Construction Project by unknown general contractor at
4706 Eden Rd, Arlington, TX 76001
Commercial Construction Project at
2101 Gateway Dr, Irving, TX 75038
Commercial Construction Project at
1240 INDUSTRIAL LOOP, Hillsboro, TX 76645
Commercial Construction Project at
3100 White Settlement Rd, Fort Worth, TX 76107
Construction Project by unknown general contractor at
8741 Main St, Frisco, TX 75034
Commercial Construction Project at
1800 COLLEGE AVE Road Work, Forney, TX 75126
Commercial Construction Project at
415 US 75, Denison, TX 75020
Commercial Construction Project at
Commercial Construction Project at
2900 S Eisenhower Pkwy, Denison, TX 75020
Commercial Construction Project at
415 N Hwy 75, Denison, TX 75020
Construction Project by unknown general contractor at
4200 S BURLESON BLVD, Alvarado, TX 76009
Commercial Construction Project at
Commercial Construction Project at
MARIGOLD LN Road Work, Prosper, TX 75078
Commercial Construction Project at
FALCON WAY Road Work, Forney, TX 75126
Commercial Construction Project at
1400 e interstate 20, Arlington, TX 76018
Construction Project by unknown general contractor at
1400 E I-20, Arlington, TX 76018
Other Construction Project by BRANDT COMPANIES LLC at
2210 S FM-973, Austin, TX 78725
Commercial Construction Project at
4201 Trail Lake Dr, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1896 Gateway Blvd rd Work, Forney, TX 75126
State / County Construction Project 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 81%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Speed Fab-Crete.
100% 10% retainage
Others typically said they were paid on invoice from Speed Fab-Crete. See what were common payment terms.
100% Paid on invoice
Speed Fab-Crete typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Expedient. Fair and trustworthy. a Company you will never lose sleep over. they have a team of brilliant individuals all dedicated to the same goal. building a legacy of vast repute.