Subcontractor
Review the 24 Facility Controls Group 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
590 Mt Vernon Hwy NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
711 Marietta St, Atlanta, GA 30318
State / County Construction Project by unknown general contractor at
676 Marietta St, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1030 Milford Church Rd SW, Marietta, GA 30060
State / County Construction Project by unknown general contractor at
620 Cherry St NW, Atlanta, GA 30332
Commercial Construction Project by unknown general contractor at
223 James B Brawley Dr Sw, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2165 NW Chambers Dr, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
635 Strong Street, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1355 Peachtree Rd, Atlanta, GA 30309
State / County Construction Project by unknown general contractor at
3130 Raymond Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
450 Crescent Dr, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
91 Walnut St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Facility Controls Group Inc..
Typical contract pay terms not yet reported for Facility Controls Group Inc..
Typical days to payment not yet collected for Facility Controls Group Inc..