Fees Construction
Subcontractor
Fees Construction Payment and Project History
Review the 85 Fees 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 Monitoring85 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Fees Construction Project and Payment History
Commercial Construction Project by Live Oak Associates, Inc. at
1305 Iona Ave, Hanford, CA 93230
Commercial Construction Project by M-Mig Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E ADAMS AVE AT S ACADEMY AVE, Parlier, CA 93648
- Last known event: 01/29/2024
- First known event: 01/29/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11559 rd 120, Pixley, CA 93256
- Last known event: 06/27/2022
- First known event: 06/27/2022
Commercial Construction Project by Asphalt Dike Construction (APCO) at
Commercial Construction Project by TMJ DAIRY CONST INC at
Commercial Construction Project by Western Milling LLC at
- Last known event: 10/12/2022
- First known event: 10/12/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by Rossiter Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roman Electric Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Supreme Construction Inc. at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Waiting for payment from Fees Construction
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 Fees Construction.
Payment Terms
Typical contract pay terms not yet reported for Fees Construction.
Days to Payment
Typical days to payment not yet collected for Fees Construction.