Property Owner / Public Entity
In the last 12 months, Forefront Living has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
67%
42%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ANDRES Construction at
2240 OUTLOOK AT WINDHAVEN WINDHAVEN PKWY E OF SPRING CK, Plano, TX 75024
Residential Construction Project by Ykk Ap at
5555 Windhaven Pkwy, Plano, TX 75093
Construction Project by unknown general contractor at
5535 Windhaven Pkwy, Plano, TX 75093
Commercial Construction Project by ANDRES Construction at
5547 WINDHAVEN PARKWAY, Plano, TX 75093
Commercial Construction Project by ANDRES Construction at
5547 WINDHAVEN PARKWAY, Plano, TX 75024
Commercial Construction Project by ANDRES Construction at
555 WINDHAVEN PKWY, Plano, TX 75093
Commercial Construction Project by ANDRES Construction at
WINDHAVEN PKWY, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
12477 MERIT DR, Dallas, TX 75251
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
4017 preston rd ste 520, Plano, TX 75093
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.
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 80%
2021 - 33%