Menu
HomeContractorsFEE Construction, LLCPayment and Project History

FEE Construction, LLC Payment and Project History

Review the 15 FEE Construction, 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

FEE Construction, LLC Project and Payment History


Residential Construction Project at

3808 Gulf of Mexico Dr Unit 103, Longboat Key, FL 34228

    Owner Occupied Residential Construction Project at

    2907 AVENUE B, Holmes Beach, FL 34217

      Owner Occupied Residential Construction Project at

      5837 Ravenwood Dr, Sarasota, FL 34243

        Residential Construction Project by Freeman Enmeier Enterprises LLC at

        4602 Talbot Pl, Sarasota, FL 34241

        • Last known event: 10/29/2021
        • First known event: 10/19/2021

        Construction Project at

        4822 W Country Club Dr, Sarasota, FL 34243

          Residential Construction Project at

          West Country Club Drive, North Sarasota, FL 34243

            Residential Construction Project at

            1704 6th St W, Palmetto, FL 34221

              Residential Construction Project at

              42 Vic Edwards Rd, Sarasota, FL 34240

                Residential Construction Project at

                  Residential Construction Project at

                  757 S Orange Ave, Orlando, FL 32801

                    Waiting for payment from FEE Construction, LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for FEE Construction, LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for FEE Construction, LLC.

                    Days to Payment

                    Typical days to payment not yet collected for FEE Construction, LLC.