General Contractor
Review the 23 F.S. Renovations, LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 7, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 6, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 15, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 12, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 10, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 8, Lewisville, TX 75067
Construction Project by unknown general contractor at
2201 Rockbrook Dr Bldg 14, Lewisville, TX 75067
Construction Project by unknown general contractor at
6400 Independence Pkwy Bldg 45, Plano, TX 75023
Construction Project by unknown general contractor at
304 NORMAN DR, Euless, TX 76040
Commercial Construction Project at
Construction Project at
1601 Weyland Dr Bldg 1161, North Richland Hills, TX 76180
Construction Project at
1601 Weyland Dr, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
2401 Green St, Arlington, TX 76014
Commercial Construction Project at
1300 n custer rd, Allen, TX 75013
Construction Project by unknown general contractor at
200 W Main St, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
501 E Pioneer Pkwy Apt 1008, Grand Prairie, TX 75051
Commercial Construction Project at
Commercial Construction Project at
12200 Ford Rd 290, Mesquite, TX 75149
Commercial Construction Project at
1521 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
517 N Loop 288 Hwy, Denton, TX 76209
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%
2022 - 89%
Typical retainage not yet submitted for F.S. Renovations, LLC.
Typical contract pay terms not yet reported for F.S. Renovations, LLC.
Typical days to payment not yet collected for F.S. Renovations, LLC.