Property Owner / Public Entity
In the last 12 months, FW Waterside Commercial LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by CG Northern Development, LLC. at
Construction Project by unknown general contractor at
3700 Vision Dr, Fort Worth, TX 76109
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5925 Convair Dr, Fort Worth, TX 76109
Construction Project by unknown general contractor at
3720 Vision Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
5917 Convair Dr, Fort Worth, TX 76109
Construction Project by unknown general contractor at
5924 Convair Dr Ste 444, Fort Worth, TX 76109
Commercial Construction Project by Embree Construction Group at
5917 Convair Dr Ste 309, Fort Worth, TX 76109
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3700 Vision Dr Ste 108, Fort Worth, TX 76109
Construction Project by unknown general contractor at
5924 Convair Dr Ste A300, Fort Worth, TX 76109
Commercial Construction Project by Trademark Property Company at
3720 Convair Drive, Fort Worth, TX 76109
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
4001 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
4001 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Strong Group Inc. at
5917 Convair Dr 310, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
5924 Convair Dr Ste 412, Fort Worth, TX 76109
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.
2023 - 100%
2022 - 100%
2021 - 100%