Commercial Construction Project by unknown general contractor at
main st & nash dr, The Colony, TX 75056
The Fain Group Inc
Subcontractor
The Fain Group Inc Payment and Project History
Review the 314 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 Monitoring314 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
44%
Unprotected Projects
91%
51%
53%
Reported Slow Payment
9%
6%
1%
Projects With Liens
0%
2%
2%
The Fain Group Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
LONG AVE AND AZLE STREET, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
200 TEXAN STREET, Fort Worth, TX 76028
Commercial Construction Project by unknown general contractor at
321 S Elm St, Keller, TX 76248
Commercial Construction Project by Tri Star Construction at
440 W Oates Rd 7125, Garland, TX 75043
State / County Construction Project by Tri Star Construction at
3000 Pamela Dr, Irving, TX 75062
- Last known event: 03/14/2025
- First known event: 09/13/2024
State / County Construction Project by unknown general contractor at
400 W Oates Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
440 W Oates Rd, Garland, TX 75043
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by unknown general contractor at
TBD, Plano, TX 75000
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3402 Sylvan Ave, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2994 N HOUSTON ST, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
Webb Chapel Extension, Dallas, TX 75220
- Last known event: 01/15/2025
- First known event: 01/15/2025
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
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
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
- Last known event: 04/15/2024
- First known event: 04/12/2023
State / County Construction Project by unknown general contractor at
W Miller Rd, Garland, TX 75041
- Last known event: 06/14/2024
- First known event: 06/14/2024
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
- Last known event: 09/13/2024
- First known event: 02/20/2024
Commercial Construction Project by unknown general contractor at
201 S Sylvania Ave, Fort Worth, TX 76111
Rate your experience with
The Fain Group Inc
1 min | 100% anonymous
Waiting for payment from The Fain Group Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
Payment Performance Over the Years
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 62%
2023 - 82%
2022 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for The Fain Group Inc.
Payment Terms
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
Days to Payment
The Fain Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days