Subcontractor
Review the 31 FK Construction Funding 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%
28%
41%
Unprotected Projects
72%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
21%
9%
4%
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
3040 SOUTH FORK BLVD, Idaho Falls, ID 83402
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
150 S Chauncey Ave 136, West Lafayette, IN 47906
Commercial Construction Project by Nelson Construction & Development at
2450 HICKORY TRL, Iowa City, IA 52245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9047 Connecticut Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buckingham Companies at
Commercial Construction Project by Buckingham Companies at
1685 E 116th St, Carmel, IN 46032
Commercial Construction Project by Hanover Company at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
921 South Lusk Street, Boise, ID 83706
Commercial Construction Project by Garrett Construction Company at
8707 S CHAMBERS ROAD, Parker, CO 80134
Commercial Construction Project by Wood Partners at
904 E Trinity Ln, Nashville, TN 37207
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
900 W Royal Blvd, Boise, ID 83706
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
Typical retainage not yet submitted for FK Construction Funding.
Typical contract pay terms not yet reported for FK Construction Funding.
Typical days to payment not yet collected for FK Construction Funding.