Subcontractor
Review the 344 FCS 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%
37%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1152 County Rd 340, Lexington, TX 78947
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
601 Graham Drive, Sherman, TX 75092
Residential Construction Project by LGI Homes at
2296 Big Sky Blvd, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
14680 FM1550, Ladonia, TX 75449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 720 & martop rd, Oak Point, TX 75068
Commercial Construction Project by unknown general contractor at
5451 CR 1101 ALEX 214-534-2815, Celeste, TX 75423
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1710 N STAR RD, Denton, TX 76208
State / County Construction Project by unknown general contractor at
3034 POND DAM 2323 BIG SKY BLVD, Ponder, TX 76259
Commercial Construction Project by Thalle Construction Company (a Tully Group Company) at
5451 CO RD 1101, Celeste, TX 75423
State / County Construction Project by Thalle Construction Company (a Tully Group Company) at
5451 CR 1101, Celeste, TX 75423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WEST OF SHADETREE LANE NEW DEVELOPMENT, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
n preston rd & lynn stambaugh pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2785 W FM-942 Trlr, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
CELINA BP CR 53, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
North Of Malone East Of Railroad West Of Preston, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2000 E POOL RD, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
928 Red Bud Dr, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
5614 Vanderbilt Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
3246 Duchess Trl, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
320 N Patton Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
3000 Malibu Pl, Plano, TX 75023
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 76%
2022 - 67%
2021 - 72%
Typical retainage not yet submitted for FCS Construction.
Others typically said they were paid on invoice from FCS Construction. See what were common payment terms.
100% Paid on invoice
FCS Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
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