General Contractor
Review the 53 FE Construction 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
14900 Dix-Toledo Rd, Southgate, MI 48195
Commercial Construction Project at
6905 Fayetteville Rd, Durham, NC 27713
Commercial Construction Project at
Commercial Construction Project at
970 Liberty St E, York, SC 29745
Commercial Construction Project at
4550 Jonesboro Rd Ste J, Union City, GA 30291
Commercial Construction Project at
10300 Industrial Blvd, Covington, GA 30014
Commercial Construction Project by Wal Mart Stores East Lp at
23800 Allen Rd, Woodhaven, MI 48183
Commercial Construction Project at
155 SE Cary Pkwy, Cary, NC 27511
Commercial Construction Project at
16503 Nacogdoches Rd, San Antonio, TX 78247
Commercial Construction Project at
Commercial Construction Project at
2406 W Roosevelt Blvd, Monroe, NC 28110
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1869 Plaza Dr, Olean, NY 14760
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
las palmas avenue & sperry avenue, Patterson, CA 95363
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Path Construction Co at
Construction Project at
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 - 0%
Typical retainage not yet submitted for FE Construction Group.
Typical contract pay terms not yet reported for FE Construction Group.
Typical days to payment not yet collected for FE Construction Group.