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The Fain Group Inc Payment and Project History

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 Monitoring299 Projects


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%

The Fain Group Inc Project and Payment History


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

      • Last known event: 10/15/2024
      • First known event: 09/13/2024

      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

                  • 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

                      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

                        • Last known event: 08/15/2024
                        • First known event: 05/15/2024

                        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

                                  • Last known event: 09/13/2024
                                  • First known event: 09/13/2024

                                  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

                                        Waiting for payment from The Fain Group Inc


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                                        Payment History Summary


                                        Recent Payment Performance

                                        60% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 60%

                                        Payment Performance Over the Years

                                        According to available information, 82% of projects in 2023 had no reported payment incidents.

                                        2024 - 59%

                                        2023 - 82%

                                        2022 - 78%

                                        2021 - 76%

                                        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