Property Owner / Public Entity
In the last 12 months, Forestar Group Inc has worked 192 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%
40%
55%
Unprotected Projects
96%
57%
40%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by DNT Construction at
cagnon rd fm 143, San Antonio, TX 78252
Residential Construction Project by unknown general contractor at
1222 Golden Hoof Dr, Krum, TX 76249
Construction Project by unknown general contractor at
32595 Weathered Oak Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32411 Weathered Oak Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32210 Evening Grove Ct, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32211 Evening Grove Ct, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32522 Weathered Oak Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32480 Weathered Oak Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
2560 Riversong Lodge Ln, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32344 Weathered Oak Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32728 Duluth Dr, Wesley Chapel, FL 33543
Commercial Construction Project by Sloan Builders at
4730 Barberry Ave, Lakeland, FL 33811
Construction Project by unknown general contractor at
32640 Duluth Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32375 Evening Grove Ct, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32319 Evening Grove Ct, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
2581 Two Ridges Rd, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
sunshine rd & canopies parkway, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
Wyndfields Blvd, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32486 Rosepine Blvd, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32655 Duluth Dr, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32558 Rosepine Blvd, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
32645 Weathered Oak Dr, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
103 Richmond Run, Stem, NC 27581
Commercial Construction Project by unknown general contractor at
intersection of silver concord dr & patchouli terrace dr, Splendora, TX 77372
Construction Project by unknown general contractor at
OLD MELBOURNE HWY, St Cloud, FL 34771
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 93%
2022 - 94%
2021 - 97%