Commercial Construction Project by unknown general contractor at
main st & nash dr, The Colony, TX 75056
Subcontractor
Review the 299 The Fain 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%
37%
41%
Unprotected Projects
80%
53%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9400 Church Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd, Dallas, TX 75220
State / County Construction Project by Tri Star Construction at
3000 Pamela Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
PO BOX 164308, Fort Worth, TX 76161
Commercial Construction Project by unknown general contractor at
Richardson, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
main st & nash dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
2410 W Miller Rd, Garland, TX 75041
State / County Construction Project by unknown general contractor at
1218 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
W Miller Rd, Garland, TX 75041
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
8375 BLUE MOUND RD, Fort Worth, TX 76131
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 S Sylvania Ave, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
6636 Farm To Market Rd 3136, Alvarado, TX 76009
State / County Construction Project by unknown general contractor at
1100 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
beach st & east 1st st, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
115 N Mesquite St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
125 E Front St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Fort Worth, TX 76101
State / County Construction Project by unknown general contractor at
MILLER ROAD, Garland, TX 75041
State / County Construction Project by unknown general contractor at
120 W Spring St, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
Webb Chapel Extension, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
203 York Ave, Weatherford, TX 76086
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 82%
2022 - 78%
2021 - 76%
Typical retainage not yet submitted for The Fain Group Inc.
Others typically said they were paid when paid from The Fain Group Inc. See what were common payment terms.
50% Pay if paid
50% Pay when paid
The Fain Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days