General Contractor
Review the 13 F&S Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
6000 Island Blvd Apt 1402, Aventura, FL 33160
Construction Project at
2980 NE 207th St Ste 609, Miami, FL 33180
Construction Project by unknown general contractor at
5755 NW 87th Ave 104, Miami, FL 33178
Owner Occupied Residential Construction Project at
1910 NE 197th Ter, Miami, FL 33179
Construction Project by unknown general contractor at
150 NE 32nd St, Miami, FL 33137
Construction Project by unknown general contractor at
9401 Collins Ave, Surfside, FL 33154
Construction Project by unknown general contractor at
2020 Harrison St, Hollywood, FL 33020
Construction Project by unknown general contractor at
9537 NE 2nd Ave, Miami Shores, FL 33138
Construction Project by unknown general contractor at
3900 Biscayne Blvd R 3, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1866 N Young Cir, Hollywood, FL 33020
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%
Typical retainage not yet submitted for F&S Contractors.
Typical contract pay terms not yet reported for F&S Contractors.
Typical days to payment not yet collected for F&S Contractors.