Subcontractor
Review the 46 Firefly Aerospace 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%
38%
42%
Unprotected Projects
43%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
14%
3%
3%
Commercial Construction Project by Butler-Cohen at
Federal Construction Project by unknown general contractor at
2, Cedar Point, TX 78613
Commercial Construction Project by unknown general contractor at
5900 Hwy 183 A, Cedar Park, TX 78641
Commercial Construction Project by Butler-Cohen at
285 County Rd 210, Bertram, TX 78605
Construction Project by unknown general contractor at
5900 183A TOLL RD, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2 Vandenberg, Afb, CA 93437
Commercial Construction Project by unknown general contractor at
B1628 TANGAIR RD SLC2, Lompoc, CA 93437
Federal Construction Project by unknown general contractor at
B1628 TANGAIR ROAD SL C VANDENBERG, Afb, CA 93437
Construction Project by unknown general contractor at
280 County Rd 210 280, Bertram, TX 78605
Construction Project by unknown general contractor at
280-281 county road 210, Bertram, TX 78605
Construction Project by unknown general contractor at
280 County Rd 210 281, Bertram, TX 78605
Commercial Construction Project by unknown general contractor at
b1628 tangair rd slc 2 vandenberg, Vandenberg Afb, CA 93437
Commercial Construction Project by unknown general contractor at
1320 Arrow Point Dr Ste 109, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 210, Beltram, TX 76605
Commercial Construction Project by unknown general contractor at
Slc-2 North Base Vandenberg Afb, Afb, CA 93437
Federal Construction Project by unknown general contractor at
B1628 TANGAIR ROAD SLC-2, Vandenberg Afb, CA 93437
Commercial Construction Project by unknown general contractor at
1320 Arrow Point Dr, Cedar Park, TX 78613
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 100%
2021 - 69%
Typical retainage not yet submitted for Firefly Aerospace.
Typical contract pay terms not yet reported for Firefly Aerospace.
Typical days to payment not yet collected for Firefly Aerospace.