General Contractor
Review the 24 FSZ Bros General 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4137 ROSEMEAD BLVD, Pico Rivera, CA 90660
Construction Project at
5953 Florence Ave, Bell Gardens, CA 90201
Construction Project at
6523 & 6525 milton ave, Whittier, CA 90242
Construction Project by unknown general contractor at
207 W G St, Wilmington, CA 90744
Construction Project by unknown general contractor at
10625 S Broadway, Los Angeles, CA 90003
Construction Project by unknown general contractor at
9705 Compton Ave, Los Angeles, CA 90002
Construction Project by unknown general contractor at
10613 S Broadway, Los Angeles, CA 90003
Construction Project by unknown general contractor at
10611 S Broadway, Los Angeles, CA 90003
Construction Project by unknown general contractor at
1034 N Sanford Ave, Los Angeles, CA 90744
Construction Project by unknown general contractor at
1032 N Sanford Ave, Wilmington, CA 90744
Construction Project by unknown general contractor at
1621 W 204th St, Torrance, CA 90501
Construction Project at
10208 S Main St, Los Angeles, CA 90003
Construction Project at
10206 S Main St, Los Angeles, CA 90003
Construction Project at
4921 S Normandie Ave, Los Angeles, CA 90037
Construction Project at
4923 S Normandie Ave, Los Angeles, CA 90037
Construction Project at
9631 S Compton Ave, Los Angeles, CA 90002
Construction Project at
3733 N Lomitas Dr, Los Angeles, CA 90032
Construction Project at
926 N Lakme Ave, Los Angeles, CA 90744
Construction Project at
928 N Lakme Ave, Los Angeles, CA 90744
Construction Project at
850 W 165th Pl, Gardena, CA 90247
Construction Project at
848 W 165th Pl, Gardena, CA 90247
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for FSZ Bros General Contractors.
Typical contract pay terms not yet reported for FSZ Bros General Contractors.
Typical days to payment not yet collected for FSZ Bros General Contractors.