Property Owner / Public Entity
In the last 12 months, Fwh Apartments LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gold Creek Homes at
1800 Lone Oak Rd Ste 8, Weatherford, TX 76086
Commercial Construction Project by Gold Creek Homes at
Commercial Construction Project by Gold Creek Homes at
1801 Lone Oak Rd, Weatherford, TX 76086
Commercial Construction Project by Gold Creek Homes at
Commercial Construction Project by Gold Creek Homes at
LONE OAK APARTMENTS - TXDOT 1801 FT. WORTH HWY, Weatherford, TX 76086
Commercial Construction Project by Supply House at
J&K MOORE 811 PEMBERTON ROAD DALLAS, Dallas, AL 00000
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 0%
2021 - 50%