General Contractor
Review the 65 FCP Inc. 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%
41%
41%
Unprotected Projects
56%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
44%
4%
4%
Construction Project by unknown general contractor at
1 Space Park Blvd # M1, Redondo Beach, CA 90278
Commercial Construction Project at
Construction Project at
2310 La Mirada Dr, Vista, CA 92081
Other Construction Project at
450 Nevada St, Auburn, CA 95603
Commercial Construction Project at
Construction Project at
9605 Kearny Villa Rd, San Diego, CA 92126
Construction Project by Gray West Construction, Inc. at
Construction Project at
35871 Rancho California Rd, Temecula, CA 92591
Construction Project by Miles Construction Group Inc. at
State / County Construction Project by Act 1 Construction at
Commercial Construction Project at
18131 Harley John Rd, Riverside, CA 92504
Commercial Construction Project at
16911 Gunn Stage Rd, Ramona, CA 92065
Commercial Construction Project at
Commercial Construction Project at
2690 Duval Rd, Santa Rosa Valley, CA 93012
Commercial Construction Project at
23720 E Old Julian Hwy E, Ramona, CA 92065
Commercial Construction Project at
9434 Carmel Rd, Atascadero, CA 93422
Commercial Construction Project at
45100 Redhawk Pkwy, Temecula, CA 92592
Commercial Construction Project at
4420 Calle Real, Santa Barbara, CA 93110
Commercial Construction Project at
20100 Avenida Castilla, Murrieta, CA 92562
Construction Project by unknown general contractor at
Commercial Construction Project at
429 S Junipero Serra Dr, San Gabriel, CA 91776
Commercial Construction Project at
Commercial Construction Project at
18662 Tenaja Rd, Murrieta, CA 92562
Commercial Construction Project at
5390 Walnut Ave, Somis, CA 93066
Commercial Construction Project at
38200 De Portola Rd, Temecula, CA 92592
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 FCP Inc..
Typical contract pay terms not yet reported for FCP Inc..
Typical days to payment not yet collected for FCP Inc..