General Contractor
Review the 41 Fernandez Contractors International 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project at
334 Grayson Hwy, Lawrenceville, GA 30046
State / County Construction Project by Walton Construction Services Lp at
4000 SW Tower Heights Rd, Gainesville, GA 30501
Residential Construction Project by A&C Development, Inc. at
Commercial Construction Project by Walton Construction Services Lp at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Walton Construction Services Lp at
Commercial Construction Project by Walton Construction Services Lp at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3025 Woodward Crossing, Buford, GA 30519
Commercial Construction Project at
4225 East West Connector, Smyrna, GA 30082
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Prestwick Construction at
Commercial Construction Project at
1058 Holcombe Rd, Decatur, GA 30032
Commercial Construction Project at
1900 WAYCREST DR, South Fulton, GA 30336
Commercial Construction Project at
LOT Unit / ADDRESS, Address, GA
Commercial Construction Project at
Dba Benzach Carlos, Raleigh6, NC Raleigh6
Commercial Construction Project at
BENZACH 1505 HILLSBOROUGH RD, Raleighspring, NC 27278
Commercial Construction Project at
4400 Macland Rd, Powder Springs, GA 30127
Commercial Construction Project at
BENZACH 4400 MACLAND RD, Raleigh, NC 27601
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fernandez Contractors International.
Others typically said they were paid on invoice from Fernandez Contractors International. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Fernandez Contractors International.