General Contractor
Review the 26 FG3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6935 Appling Farms Pkwy, Memphis, TN 38133
Commercial Construction Project at
6991 Appling Farms Pkwy, Memphis, TN 38133
Construction Project by unknown general contractor at
9289 Poplar Ave, Germantown, TN 38138
Construction Project at
4209 Walnut Grove Rd, Memphis, TN 38117
Construction Project by unknown general contractor at
2575 Yale Ave, Memphis, TN 38112
Commercial Construction Project at
8400 Wolf Lake Dr, Bartlett, TN 38133
Construction Project by unknown general contractor at
5338 Crestview Rd, Memphis, TN 38134
Construction Project by unknown general contractor at
6991 Appling Farms Pkwy Ste 106, Memphis, TN 38133
Commercial Construction Project at
8558 Wolf Lake Dr, Bartlett, TN 38133
Commercial Construction Project at
671 S Rowlett St, Collierville, TN 38017
Construction Project by unknown general contractor at
5016 Park Ave, Memphis, TN 38117
Commercial Construction Project at
8370 Wolf Lake Dr, Bartlett, TN 38133
Commercial Construction Project at
8380 Wolf Lake Dr, Bartlett, TN 38133
Commercial Construction Project at
8100 Macon Station Dr, Cordova, TN 38018
Commercial Construction Project at
6949 Appling Farms Pkwy, Memphis, TN 38133
Construction Project by unknown general contractor at
6949 Appling Farms Pkwy HSE, Memphis, TN 38133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7700 Wolf River Blvd, Germantown, TN 38138
Construction Project by unknown general contractor at
4595 Quince Rd, Memphis, TN 38117
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for FG3 Construction.
Typical contract pay terms not yet reported for FG3 Construction.
Typical days to payment not yet collected for FG3 Construction.