General Contractor
Review the 4 Fenix Builders Inc 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
3710 N 38th St, Tampa, FL 33610
Commercial Construction Project at
923 V St NW, Washington, DC 20001
Commercial Construction Project at
12000 Cameron Pond Dr, Reston, VA 20194
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.
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.
2021 - 100%
Typical retainage not yet submitted for Fenix Builders Inc.
Typical contract pay terms not yet reported for Fenix Builders Inc.
Typical days to payment not yet collected for Fenix Builders Inc.