Subcontractor
Review the 31 Fe Rail, LLC 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
100 Main St, Wright City, OK 74766
Commercial Construction Project by unknown general contractor at
2601 9th Ave, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
329 Avery Island Rd, Avery Island, LA 70513
Commercial Construction Project by unknown general contractor at
774 N Lindell St, Martin, TN 38237
Commercial Construction Project by unknown general contractor at
747 Lindell St N, Martin, TN 38237
Commercial Construction Project by unknown general contractor at
1170 Montrose St, Beaumont, TX 77707
Commercial Construction Project by unknown general contractor at
18000 Groschke Rd, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 E South Railroad St, Valliant, OK 74764
Commercial Construction Project by unknown general contractor at
Tx-35, Comfort, TX 77978
Commercial Construction Project by unknown general contractor at
3100 Fulford Rd, Waycross, GA 31503
Commercial Construction Project by unknown general contractor at
2821 Industrial Blvd, Waycross, GA 31503
Commercial Construction Project by unknown general contractor at
2969 Industrial Blvd, Waycross, GA 31503
Commercial Construction Project by unknown general contractor at
931 James Buchanan Dr, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
70 NORTH ST, Torrington, CT 06790
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 2023.
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Fe Rail, LLC.
Others typically said they were paid on invoice from Fe Rail, LLC. See what were common payment terms.
100% Paid on invoice
Fe Rail, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days