Subcontractor
Review the 62 FAS Systems Group 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1270 Poplar St, Denver, CO 80220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1660 Wynkoop St, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1611 N Raleigh St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
321 IVERNESS DR S, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
6090 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18201 E Devils Thumb Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
826 N Albion St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
18245 E 40th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
14101 E Otero Ave Ste 500, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
469 CO 7, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
4005 E 8th Pl, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
14101 E Otero Ave Ste 400, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
616 NORTH BANNOCK STREET, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
999 E 71st Ave, Denver, CO 80229
Commercial Construction Project by Vestas American Wind Technology at
11140 eastman park dr, Windsor, CO 80550
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 FAS Systems Group.
Typical contract pay terms not yet reported for FAS Systems Group.
Typical days to payment not yet collected for FAS Systems Group.