General Contractor
Review the 704 Fisher Construction Group 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
1%
41%
41%
Unprotected Projects
94%
55%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
4%
3%
4%
Commercial Construction Project at
1349 W La Brea Ave, Santa Maria, CA 93458
Commercial Construction Project at
2107 Rd O NE, Moses Lake, WA 98837
Commercial Construction Project at
184301 s plymouth industrial rd, Plymouth, WA 99346
Construction Project by unknown general contractor at
11789 Rd 4 NE, Moses Lake, WA 98837
Commercial Construction Project at
Construction Project at
RD O, Moses Lake, WA 98837
Commercial Construction Project at
Commercial Construction Project at
10100 N 151st Ave, Waddell, AZ 85355
Commercial Construction Project at
1424 E Wheeler Rd, Moses Lake, WA 98837
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
4811 Parker Ave, Mcclellan, CA 95652
Commercial Construction Project by Sunpro (formerly Sunroc Building Materials) at
Commercial Construction Project at
REDWOOD RD, Lynden, WA 98264
Commercial Construction Project at
675 Redwood Rd, Lynden, WA 98264
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project at
2107 NE Road O, Moses Lake, WA 98837
Construction Project at
9322 W HARLAN LN, Spokane, WA 99224
Commercial Construction Project at
2407 Rd O SE, Moses Lake, WA 98837
Commercial Construction Project at
1544 W 27th St, Burley, ID 83318
Commercial Construction Project at
100 E Lee Street, Othello, WA 99344
Commercial Construction Project at
2525 Ewald Ave SE, Salem, OR 97302
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1370 S Anacortes St, Burlington, WA 98233
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 100%
2021 - 100%
Usually no retainage in Washington. See typical retainage by State for Fisher Construction Group.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Fisher Construction Group.
Typical days to payment not yet collected for Fisher Construction Group.