General Contractor
Review the 8 Fitzbuilt Contracting 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8030 Ramble Rdg, San Antonio, TX 78266
Commercial Construction Project at
18920 46 PARKWAY SPRING BRANCH, Spring Branch, TX 78070
Commercial Construction Project at
12004 Portsmouth Dr, Spring Branch, TX 78070
Construction Project at
Construction Project at
1710 N. Fm 1626, Buda, TX 78610
Commercial Construction Project at
345 county road 367, Hondo, TX 78861
Commercial Construction Project at
1700 N FM 1626, Buda, TX 78610
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, there were no reported projects in 2023.
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Fitzbuilt Contracting.
Others typically said they were paid when paid from Fitzbuilt Contracting. See what were common payment terms.
100% Pay when paid
Fitzbuilt Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days