General Contractor
Review the 23 FCO 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
42937 Calle Montecillo, Temecula, CA 92590
Residential Construction Project at
40046 Walcott Ln, Temecula, CA 92591
Residential Construction Project at
235 El Valle Opulento, Vista, CA 92083
Commercial Construction Project at
1191 ARROYO AVE, Oceanside, CA 92056
Residential Construction Project at
40550 denise rd temecula 40550 denise rd call, Temecula, CA 92592
Commercial Construction Project at
42084 Harmony Dr, Hemet, CA 92544
Commercial Construction Project at
8375 Oak Glen Rd 8375, Cherry Valley, CA 92223
Commercial Construction Project at
green tree rd & pauba rd, Temecula, CA 92592
Commercial Construction Project at
1054 E Gilman St, Banning, CA 92220
Commercial Construction Project at
15070 larson rd, Lake Elsinore, CA 92530
Commercial Construction Project at
1792 San Bernardino Ave, Mentone, CA 92359
Commercial Construction Project at
GRAY EAGLE FORT, Hood, TX 76544
Residential Construction Project at
33881 Orange St, Wildomar, CA 92595
Commercial Construction Project at
Residential Construction Project at
19976 Mount Israel Pl, Escondido, CA 92029
Commercial Construction Project at
1792 San Bernardino Ave H4, Mentone, CA 92359
Commercial Construction Project at
calle capistrano & granado pl, Temecula, CA 92590
Commercial Construction Project at
CALL JAVIER, Perris, CA 92570
Commercial Construction Project at
Albuquerque, Albuquerque, NM
Residential Construction Project at
1459 S Rebecca St, Pomona, CA 91766
Residential Construction Project at
rebecca st & phillips, Pomona, CA 91766
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 FCO Construction.
Typical contract pay terms not yet reported for FCO Construction.
Typical days to payment not yet collected for FCO Construction.