Subcontractor
Review the 68 Fiber Network Solutions 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
441 Freeman Rd, Leslie, AR 72645
Commercial Construction Project by unknown general contractor at
858 Bohannon Rd, Leslie, AR 72645
Commercial Construction Project by unknown general contractor at
950 Berry Farm Rd, Leslie, AR 72645
Commercial Construction Project by unknown general contractor at
7044 SHAW RD, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
60 County Road 15, Rock River, WY 82083
Commercial Construction Project by unknown general contractor at
4044 McDonough St, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
101 FERN TRL, Fairfield Bay, AR 72088
Commercial Construction Project by unknown general contractor at
Waco TX, Waco, TX 76707
Commercial Construction Project by unknown general contractor at
Jerimiah Ln, San Angelo, TX 76901
Commercial Construction Project by unknown general contractor at
1005 FM1240, Riesel, TX 76682
Commercial Construction Project by unknown general contractor at
139 Haverhill Rd, Fairfield Bay, AR 72088
Commercial Construction Project by unknown general contractor at
4199 Shannon Dr, Baltimore, MD 21213
Commercial Construction Project by unknown general contractor at
6265 US 90, Brackettville, TX 78832
Commercial Construction Project by unknown general contractor at
3251 E GILA RIDGE RD, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
8490 S Highway 95, Mohave Valley, AZ 86440
Commercial Construction Project by unknown general contractor at
12601 W Okeechobee Rd, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20356 Commonwealth Center Dr, Ashburn, VA 20147
Commercial Construction Project by Blattner Energy Inc at
Commercial Construction Project by Blattner Energy Inc at
Commercial Construction Project by Blattner Energy Inc at
803 SW 4260 RYAN, 903 805 1772, TX 76639
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8154 Bracken Creek Dr, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
656 North Rd, Goff, KS 66428
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 70%
2021 - 100%
Typical retainage not yet submitted for Fiber Network Solutions.
Typical contract pay terms not yet reported for Fiber Network Solutions.
Typical days to payment not yet collected for Fiber Network Solutions.