General Contractor
Review the 142 FGC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
13241 BARTRAM PARK BLVD UNIT 305, Jacksonville, FL 32258
Commercial Construction Project by Premier American Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
6906 S SUNCOAST BLVD HOMOSSASSA, Homosassa Springs, FL 34447
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by Premier American Construction Inc. at
Commercial Construction Project at
830 A1A North Suite 12, Ponte Vedra Beach, FL 32082
Construction Project at
US Highway 1 N, St Augustine, FL 32084
Commercial Construction Project at
Commercial Construction Project by Premier American Construction Inc. at
Corner Of Baxley Rd Blanding, Middleburg, FL 32068
Construction Project at
13311 US Highway 1, Juno Beach, FL 33408
Construction Project at
Construction Project at
13251 US Highway 1, Juno Beach, FL 33408
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Premier American Construction Inc. at
NORTH PONCE DE LEON BLVD INVALID CITY VERIFY CITY ST, Aug Beach, FL 32084
Commercial Construction Project by Premier American Construction Inc. at
Owner Occupied Residential Construction Project at
325 panther chase trl, Ponte Vedra Beach, FL 32082
Construction Project at
23 Maria Pl, Ponte Vedra Beach, FL 32082
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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 72%
2021 - 28%
Usually 10% retainage in Florida. See typical retainage by State for FGC Inc.
100% 10% retainage
Others typically said they were paid when paid from FGC Inc. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
FGC Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
40% 15 - 30 days
20% 31 - 60 days
20% > 60 days
I have worked with FGC on several large projects and find them to be a very honest and dependable company. Policy is very simple and pay is prompt.