Subcontractor
Review the 53 Fletchline 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
721 Opry Mills Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
1200 Heritage Trace Pkwy, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2400 N CHAIN DR, Simi Valley, CA 93065
Construction Project by unknown general contractor at
6600 N Gun Club Rd, Aurora, CO 80019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Welbro Building Corp at
2880 Gravel Springs Rd Bldg 200, Buford, GA 30519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 Hartness Dr Ste B, Greenville, SC 29615
Commercial Construction Project by Layton Construction Co. at
6050 E North Belt Rd, Las Vegas, NV 89115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 AIRPARK COMMERCE DR, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
1225 Richard Petty Way, Lebanon, TN 37090
Commercial Construction Project by Ross Stores Inc at
Construction Project by unknown general contractor at
1303 SW Innovation Pkwy 1303, Topeka, KS 66619
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1303 SW Innovation Parkway, Topeka, KS 66619
Construction Project by unknown general contractor at
165 Business Blvd, Stephens City, VA 22655
Commercial Construction Project by TWC Construction, Inc at
Commercial Construction Project by The Crowther Group at
16070 Leeland Rd, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 LEO LN, York, PA 17406
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.
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 Fletchline Inc..
Typical contract pay terms not yet reported for Fletchline Inc..
Typical days to payment not yet collected for Fletchline Inc..