Menu

Forefront Living Past Projects and Payment History

In the last 12 months, Forefront Living has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

75%

40%

41%

Reported Slow Payment

25%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Forefront Living Project and Payment History


Commercial Construction Project by Ykk Ap at

5555 Windhaven Pkwy, Plano, TX 75093

  • Last known event: 12/13/2024
  • First known event: 01/12/2024

Commercial Construction Project by ANDRES Construction at

2240 OUTLOOK AT WINDHAVEN WINDHAVEN PKWY E OF SPRING CK, Plano, TX 75024

    Construction Project by unknown general contractor at

    5535 Windhaven Pkwy, Plano, TX 75093

    • Last known event: 01/08/2024
    • First known event: 01/08/2024

    Commercial Construction Project by ANDRES Construction at

    5547 WINDHAVEN PARKWAY, Plano, TX 75093

    • Last known event: 04/15/2024
    • First known event: 01/12/2024

    Commercial Construction Project by ANDRES Construction at

    5547 WINDHAVEN PARKWAY, Plano, TX 75024

    • Last known event: 06/15/2023
    • First known event: 06/15/2023

    Commercial Construction Project by ANDRES Construction at

    555 WINDHAVEN PKWY, Plano, TX 75093

    • Last known event: 08/15/2024
    • First known event: 01/12/2024

    Commercial Construction Project by ANDRES Construction at

    WINDHAVEN PKWY, Plano, TX 75093

    • Last known event: 09/13/2024
    • First known event: 04/15/2024

    Commercial Construction Project by unknown general contractor at

    12477 MERIT DR, Dallas, TX 75251

      Commercial Construction Project by ANDRES Construction at

      • Last known event: 04/15/2022
      • First known event: 10/15/2021

      Commercial Construction Project by ANDRES Construction at

      4017 preston rd ste 520, Plano, TX 75093

        Waiting for payment from Forefront Living


        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

        0% of projects in the last 12 months had no reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 90% of projects in 2023 had no reported payment incidents.

        2024 - 0%

        2023 - 90%

        2022 - 80%

        2021 - 33%

        General Contractors they work with