Property Owner / Public Entity
In the last 12 months, FW I-35 Logistics 1 LLC has worked 2 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FCL Builders, LLC at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Cowtown Crossing SEC Of Harmon Rd, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
west rendon crowley rd & i 35 crowley, Crowley, TX 70526
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by FCL Builders, LLC at
I-35W & Golden Triangle, Fort Worth, TX 75244
Commercial Construction Project by FCL Builders, LLC at
Interstate 35w & Golden Triang, Fort Worth, TX 76244
Commercial Construction Project by FCL Builders, LLC at
2760 Golden Triangle Blvd, Fort Worth, TX 76177
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 88%