Menu

Facility Systems Services Inc. Payment and Project History

Review the 21 Facility Systems Services 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

50%

68%

53%

Reported Slow Payment

50%

1%

2%

Projects With Liens

0%

1%

4%

Facility Systems Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

Po Box 1540, Matthews, NC 28106

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/28/2021
      • First known event: 04/23/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/17/2021
      • First known event: 02/17/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 10/30/2020
      • First known event: 10/30/2020

      Commercial Construction Project by Balfour Beatty at

      • Last known event: 12/04/2019
      • First known event: 12/04/2019

      Commercial Construction Project by unknown general contractor at

      • Last known event: 09/26/2019
      • First known event: 09/26/2019

      Commercial Construction Project by unknown general contractor at

      930 Matthews-Mint Hill Rd, Matthews, NC 28105

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          W Matthews St, Matthews, NC 28105

            Commercial Construction Project by unknown general contractor at

            1401 Matthews-mint Hill Rd, Matthews, NC 28105

              Waiting for payment from Facility Systems Services Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Facility Systems Services Inc..

              Payment Terms

              Typical contract pay terms not yet reported for Facility Systems Services Inc..

              Days to Payment

              Typical days to payment not yet collected for Facility Systems Services Inc..