Menu
HomeContractorsFCS ConstructionPayment and Project History

FCS Construction Payment and Project History

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 Monitoring344 Projects


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%

FCS Construction Project and Payment History


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

        • Last known event: 10/15/2024
        • First known event: 10/15/2024

        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

                • Last known event: 09/13/2024
                • First known event: 08/12/2024

                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

                  • Last known event: 11/15/2024
                  • First known event: 09/13/2024

                  Commercial Construction Project by Thalle Construction Company (a Tully Group Company) at

                  5451 CO RD 1101, Celeste, TX 75423

                  • Last known event: 11/15/2024
                  • First known event: 11/15/2024

                  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

                              • Last known event: 09/13/2024
                              • First known event: 08/15/2024

                              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

                                          Waiting for payment from FCS Construction


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          83% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 83%

                                          Payment Performance Over the Years

                                          According to available information, 76% of projects in 2023 had no reported payment incidents.

                                          2024 - 82%

                                          2023 - 76%

                                          2022 - 67%

                                          2021 - 72%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for FCS Construction.

                                          Payment Terms

                                          Others typically said they were paid on invoice from FCS Construction. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          FCS Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                          100% 31 - 60 days

                                          Read testimonials about FCS Construction


                                          Foundation leveling experts! They fixed my 3 in. foundation drop in 3 days! Amazing!!

                                          3 years ago
                                          See all testimonials