General Contractor
Review the 43 Fabri-Steel West Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
12357 Peach Ln, Wilton, CA 95693
Construction Project by unknown general contractor at
7795 Sloughhouse Rd, Elk Grove, CA 95624
Commercial Construction Project at
1233 Commerce Ave, Woodland, CA 95776
Construction Project by unknown general contractor at
255 Merritt Ln, Lincoln, CA 95648
Commercial Construction Project at
Commercial Construction Project at
12594 Kennedy Mine Rd, Jackson, CA 95642
Residential Construction Project at
Commercial Construction Project at
7040 High Cliff Rd, Loomis, CA 95650
Commercial Construction Project at
7421 Hickory Ave, Orangevale, CA 95662
Commercial Construction Project at
25794 County Rd 25, Esparto, CA 95627
Commercial Construction Project at
6000 88th St, Sacramento, CA 95828
Commercial Construction Project at
Commercial Construction Project at
10600 Florin Rd, Sacramento, CA 95830
Construction Project at
19163 Oak Tree Rd, Nevada City, CA 95959
Commercial Construction Project at
Commercial Construction Project at
6766 Flannery Rd, Suisun City, CA 94585
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3465 Taylor Rd, Loomis, CA 95650
Construction Project by unknown general contractor at
4059 Palm Ave, Sacramento, CA 95842
Commercial Construction Project at
16303 Jewett Ln, Grass Valley, CA 95945
Commercial Construction Project at
4149 Burnett Rd, Lincoln, CA 95648
Commercial Construction Project at
Commercial Construction Project at
1201 Hamblen Way, Cool, CA 95614
Commercial Construction Project at
6650 Kelsey Canyon Rd, Placerville, CA 95667
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Fabri-Steel West Inc..
Typical contract pay terms not yet reported for Fabri-Steel West Inc..
Typical days to payment not yet collected for Fabri-Steel West Inc..