General Contractor
Review the 3892 FedEx 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%
41%
41%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1525 Woodson Rd, Saint Louis, MO 63114
Commercial Construction Project at
120 Folmar Pkwy, Montgomery, AL 36105
Commercial Construction Project at
6401 18th Ave N, Great Falls, MT 59405
Commercial Construction Project at
5800 12th Ave E, Shakopee, MN 55379
Commercial Construction Project at
880 Technology Dr, Fayetteville, NC 28306
Commercial Construction Project at
3201 COLUMBIA RD, Richfield, OH 44286
Commercial Construction Project at
14491 Terminal Ave, Ottumwa, IA 52501
Commercial Construction Project at
501 Gills Dr Ste 100, Orlando, FL 32824
Commercial Construction Project at
9779 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project at
12615 E Apache St N, Tulsa, OK 74116
Commercial Construction Project at
395 Fantasy Harbour Blvd, Myrtle Beach, SC 29579
Commercial Construction Project at
1700 Heartland Blvd, Effingham, IL 62401
Commercial Construction Project at
Commercial Construction Project at
2320 W Airline Hwy, Waterloo, IA 50703
Commercial Construction Project at
244 Jetplex Lane, Madison, AL 35758
Commercial Construction Project at
795 Deer Run Rd, Vandalia, OH 45377
Commercial Construction Project at
2157 Stacies Way, Greenwood, IN 46143
Commercial Construction Project at
1335 Parklane rd, Mccomb, MS 39648
Commercial Construction Project at
Commercial Construction Project at
5000 N Ridge Trl, Davenport, FL 33897
Commercial Construction Project at
3596 Baumberg Ave, Hayward, CA 94545
Commercial Construction Project at
500 E Highland St, Morton, IL 61550
Commercial Construction Project at
6700 S State Rd, Saline, MI 48176
Commercial Construction Project at
5445 Ulmerton Rd, Clearwater, FL 33760
Commercial Construction Project at
300 TOMLINSON DR, Zelienople, PA 16063
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 98%
Typical retainage not yet submitted for FedEx.
Typical contract pay terms not yet reported for FedEx.
Typical days to payment not yet collected for FedEx.