General Contractor
Review the 35 FC Hopkins Construction 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%
Construction Project by unknown general contractor at
1155 S Milledge Ave, Athens, GA 30605
Commercial Construction Project at
5304 McCampbell Dr, Knoxville, TN 37918
Construction Project at
2407 Peyton Dr, Charlottesville, VA 22901
Commercial Construction Project at
PO BOX 69, Atlanta, GA 30361
Commercial Construction Project at
420 E Clayton St, Athens, GA 30601
Commercial Construction Project at
Construction Project at
145 Cloverhurst Cir, Athens, GA 30606
Commercial Construction Project at
100 Tanglewood Dr, Athens, GA 30606
Commercial Construction Project at
800 Old Greenville Hwy, Clemson, SC 29631
Commercial Construction Project at
2 River Shoals Dr, Athens, GA 30606
Commercial Construction Project at
230 Skyline Pkwy, Athens, GA 30606
Commercial Construction Project at
234 S Rocksprings St, Athens, GA 30606
Construction Project by unknown general contractor at
236 S Rocksprings St, Athens, GA 30606
Construction Project by unknown general contractor at
240 S Rocksprings St, Athens, GA 30606
Commercial Construction Project at
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
Commercial Construction Project at
4556 Little Savannah Rd, Cullowhee, NC 28723
Commercial Construction Project at
3062 Paces Station Rdg, Atlanta, GA 30339
Commercial Construction Project at
3005 EASTWOOD VILLAGE DR, Stockbridge, GA 30281
Residential Construction Project at
340 Fortson Dr, Athens, GA 30606
Commercial Construction Project at
Commercial Construction Project at
100 Center Dr, Mobile, AL 36608
Commercial Construction Project by Landmark Construction at
234 N Gay St, Auburn, AL 36830
Commercial Construction Project at
1 Valley View Ln, Dallas, TX 75234
Commercial Construction Project at
1735 wittington pl apt 1308, Dallas, TX 75234
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%
2021 - 100%
Typical retainage not yet submitted for FC Hopkins Construction.
Typical contract pay terms not yet reported for FC Hopkins Construction.
Typical days to payment not yet collected for FC Hopkins Construction.