General Contractor
Review the 40 FEI Enterprises 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
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by 509 Construction at
1537 S Wilton Pl, Los Angeles, CA 90019
Commercial Construction Project at
Commercial Construction Project at
2630 Algodon Ct, Los Angeles, CA 90046
Commercial Construction Project at
VERONICA AVENUE, Rialto, CA 92377
Construction Project at
2145 Santa Rosa Ave, Altadena, CA 91001
Residential Construction Project at
606 N Manhattan Pl, Los Angeles, CA 90004
Commercial Construction Project at
Construction Project at
7135 W Hollywood Blvd, Los Angeles, CA 90046
Residential Construction Project at
2501 Zorada Dr, Los Angeles, CA 90046
Commercial Construction Project at
455 N Kilkea Dr, Los Angeles, CA 90048
Residential 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 56%
2022 - 67%
2021 - 67%
Typical retainage not yet submitted for FEI Enterprises.
Others typically said they were paid if paid from FEI Enterprises. See what were common payment terms.
100% Pay if paid
FEI Enterprises typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days