General Contractor
Review the 9 Fastbreak General Contractors LLC 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%
21%
41%
Unprotected Projects
0%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
PATTERSON AVENUE, Hampton, VA 23669
Commercial Construction Project at
State / County Construction Project at
BLACKWELL SENIOR COTTAGES, Richmond, VA 23220
Commercial Construction Project at
Patterson Crossing, Hampton, VA 23669
State / County Construction Project at
2300 BLOCK MONTICELLO AVE, Norfolk, VA 23509
State / County Construction Project at
VDOT G11, Richmond, VA 23146
State / County Construction Project at
Chester Rd, Chester, VA 23831
Commercial Construction Project at
LATRENE DEMO, Quantico, VA 22134
Commercial Construction Project at
15553 WARWICK BLVD, Newport News, VA 23608
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fastbreak General Contractors LLC.
Typical contract pay terms not yet reported for Fastbreak General Contractors LLC.
Typical days to payment not yet collected for Fastbreak General Contractors LLC.