General Contractor
Review the 30 FCI Construction (formerly Fetters 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
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
US HWY 2 58TH ST W, Williston, ND 58802
Commercial Construction Project at
10627 Diebold Rd, Fort Wayne, IN 46845
State / County Construction Project at
401 LEHMAN DR, Topeka, IN 46571
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1115 W 7th St, Auburn, IN 46706
Commercial Construction Project at
2303 College Ave, Huntington, IN 46750
Commercial Construction Project at
5880 E ARBOR ST, Morriston, FL 32668
Commercial Construction Project at
5118 S Shoreline Dr, Floral City, FL 34436
Commercial Construction Project at
10299 N War Horse Pt, Crystal River, FL 34428
Commercial Construction Project by Fetters Construction Inc. at
11277 Twin Creeks Dr, Fort Wayne, IN 46845
Commercial Construction Project at
0780 E US 20, Lagrange, IN 46761
Commercial Construction Project at
601 R E Jones Rd, Butler, IN 46721
Commercial Construction Project at
12404 LIMA CROSSING DR, Fort Wayne, IN 46818
Commercial Construction Project at
226 North Pleasant ave, Topeka, KS 66601
Commercial Construction Project by Fetters Construction Inc. at
10106 Dupont Lakes Dr, Fort Wayne, IN 46825
Commercial Construction Project at
5417 County Rd 427, Auburn, IN 46706
Commercial Construction Project at
5417 CR 427, Auburn, IN 46706
Commercial Construction Project at
Commercial Construction Project at
600 East Walnut, Converse, IN 46919
Commercial Construction Project at
180 Crossfire Dr, Topeka, IN 46571
Commercial Construction Project at
900 Prospect Ave, New Haven, IN 46774
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for FCI Construction (formerly Fetters Construction).
Typical contract pay terms not yet reported for FCI Construction (formerly Fetters Construction).
Typical days to payment not yet collected for FCI Construction (formerly Fetters Construction).