Property Owner / Public Entity
In the last 12 months, Foremark, Inc. has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2810 South State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3550 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3450 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terrell General Contractors at
460 W I 30, Royse City, TX 75189
Commercial Construction Project by First Infra LLC at
Commercial Construction Project by Terrell General Contractors at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
3240 N I-35, Denton, TX 76201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
2021 - 100%