Subcontractor
Review the 44 FCS Group 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
40-25 82nd St, Elmhurst, NY 11373
Commercial Construction Project by unknown general contractor at
INTERSECTION OF PRESTON RD AND 1193, Prosper, TX 01193
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
8130 S Central Expy, Dallas, TX 75241
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
3701 Jerome Ave, Bronx, NY 10467
Commercial Construction Project by unknown general contractor at
Pennsylvania Ave & Livonia Ave, Brooklyn, NY 11207
Commercial Construction Project by unknown general contractor at
161st st & st nicholas ave, New York, NY 10032
Commercial Construction Project by unknown general contractor at
1168 Myrtle Ave, Brooklyn, NY 11221
Commercial Construction Project by unknown general contractor at
45-15 36th St, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
57-12 Grand Ave, Maspeth, NY 11378
Commercial Construction Project by unknown general contractor at
2390 Palisade Ave, Bronx, NY 10463
Commercial Construction Project by unknown general contractor at
3400 Laurens Road, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
1 CROTON POINT AVE, Croton On Hudson, NY 10520
Commercial Construction Project by unknown general contractor at
Junius St & Livonia Ave, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
48th St & 37th Ave, Queens, NY 11101
Commercial Construction Project by unknown general contractor at
Saratoga Ave & Livonia Ave, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
1 Marjorie Ln, East Rockaway, NY 11518
Commercial Construction Project by unknown general contractor at
9th ave & w 34th st, New York, NY 10001
Commercial Construction Project by unknown general contractor at
7 Wards Is, New York, NY 10035
State / County Construction Project by unknown general contractor at
West Farm sq Subway Sta And 233rd st, Bronx, NY 10460
Commercial Construction Project by unknown general contractor at
24 Newbridge Rd, Hicksville, NY 11801
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, there were no reported projects in 2024.
Typical retainage not yet submitted for FCS Group.
Typical contract pay terms not yet reported for FCS Group.
Typical days to payment not yet collected for FCS Group.