Subcontractor
Review the 95 The Fricks Company 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
14001 RANCHERS LEGACY TRAIL, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
3875 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
1800 family dollar pkwy, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
1250 Prairie Mine Rd, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
13700 SW ANTHONY SANSO, Port St Lucie, FL 34987
Commercial Construction Project by Team Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
2500 S I-35 E, Denton, TX 76210
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
8380 21st St E, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
4101 MARITIME BLVD, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
3879 Rendon Rd, Fort Worth, TX 76140
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Team Group LLC at
650 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1225 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by Arco National Construction at
7742 SW Cheney Express Way, Port St Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
3606 Hwy 547 N, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
3000 SW LOOP 820, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4550 NORTH DALLAS AVE LANCASTER, Lancaster, TX 75146
Construction Project by Arco National Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Primus Builders, Inc. 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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 76%
2022 - 80%
2021 - 81%
Typical retainage not yet submitted for The Fricks Company Inc..
Typical contract pay terms not yet reported for The Fricks Company Inc..
Typical days to payment not yet collected for The Fricks Company Inc..