General Contractor
Review the 69 FD 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
870 S Sarival Ave, Goodyear, AZ 85338
Commercial Construction Project at
4111 S Silverado Ct, Gilbert, AZ 85297
Construction Project at
11673 N 136th St Unit 2002, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 2026, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 2025, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 1026, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 1002, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 1025, Scottsdale, AZ 85259
Construction Project at
11673 N 136th St Unit 1001, Scottsdale, AZ 85259
Construction Project at
3200 N 39th St, Phoenix, AZ 85018
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
37200 N Cave Creek Rd Bldg 3, Scottsdale, AZ 85262
Commercial Construction Project at
37200 N Cave Creek Rd Bldg 2, Scottsdale, AZ 85262
Commercial Construction Project by BBL Building Co at
5900 W I H 20, Arlington, TX 76017
Construction Project by unknown general contractor at
Commercial Construction Project at
37200 N CAVE CREEK RD, Scottsdale, AZ 85327
Construction Project at
3142 N 39th St, Phoenix, AZ 85018
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
nwc 129th ave & camelback rd, Litchfield Park, AZ 85340
State / County Construction Project at
Residential Construction Project at
2803 Retreat Cir, Palm Desert, CA 92260
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, 42% of projects in 2023 had no reported payment incidents.
2023 - 42%
2022 - 67%
2021 - 80%
Usually no retainage in California. See typical retainage by State for FD Construction.
100% No Retainage
Typical contract pay terms not yet reported for FD Construction.
Typical days to payment not yet collected for FD Construction.