General Contractor
Review the 66 Fincor Construction 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
0%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
300 1st Ave, Charlestown, MA 02129
Commercial Construction Project at
53 Bayberry Rd, Parkville, MD 21234
Commercial Construction Project at
7700 Dory Ln, Sparrows Point, MD 21219
Commercial Construction Project at
7935 Belridge Rd, Nottingham, MD 21236
Residential Construction Project at
12630 Veirs Mill Rd, Rockville, MD 20853
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2809 W Glen Dr, Falls Church, VA 22046
Commercial Construction Project at
1801 Bassett St, Denver, CO 80202
Commercial Construction Project at
1501 St Paul St, Baltimore, MD 21202
Commercial Construction Project at
20155 San Joaquin Ter, Ashburn, VA 20147
Residential Construction Project at
1010 Pennsylvania Ave, Baltimore, MD 21201
Residential Construction Project at
1506 Pennsylvania ave, Baltimore, MD 21217
Residential Construction Project at
607 Pennsylvania Ave, Baltimore, MD 21201
Residential Construction Project at
610 Pennsylvania ave, Baltimore, MD 21201
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
55 Ridge Ln, Waltham, MA 02452
Commercial Construction Project at
4211 Ridge Top Rd, Fairfax, VA 22030
Residential Construction Project at
Residential Construction Project at
800 6th Ave, New York, NY 10001
Commercial Construction Project at
1400 S Joyce St, Arlington, VA 22202
Residential Construction Project at
100 Tower Dr, Edgewater, NJ 07020
Commercial Construction Project at
25 Gemini Dr, East Providence, RI 02914
Construction Project at
601 Applebriar Ln, Marlborough, MA 01752
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fincor Construction Inc..
Typical contract pay terms not yet reported for Fincor Construction Inc..
Typical days to payment not yet collected for Fincor Construction Inc..