General Contractor
Review the 121 FM Construction Group LLC (NJ) 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
8 2nd St, South Orange, NJ 07079
Commercial Construction Project by Russo Development Corporation at
33 51 Lincoln Avenue, Orange, NJ 07050
Construction Project at
47 BROADWAY, Lynbrook, NY 11563
Construction Project at
316 New Boston St, Woburn, MA 01801
Commercial Construction Project at
33 Lincoln Ave, Orange, NJ 07050
Construction Project at
4000 MORRIS PLACE, East Hanover, NJ 07936
Construction Project at
619 Maple Ave N, Ho Ho Kus, NJ 07423
Construction Project at
3 Executive Dr, Marlton, NJ 08053
Commercial Construction Project at
43-45 EDWARD STREET, Newburgh, NY 12550
Residential Construction Project at
946 Stuyvesant Ave, Union, NJ 07083
Construction Project at
400 MARKET ST, Saddle Brook, NJ 07663
Construction Project at
26 Franklin Ln, Manalapan, NJ 07726
Commercial Construction Project at
11 MILL RD, New Rochelle, NY 10804
Residential Construction Project at
945 Stuyvesant Ave, Union, NJ 07083
Construction Project at
161 Summit Ave, Montvale, NJ 07645
Construction Project at
43 Mt Pleasant Ave, West Orange, NJ 07052
Commercial Construction Project at
340 Kingsland St, Nutley, NJ 07110
Construction Project at
1 Hawk Pointe Boulevard, Washington, NJ 7882
Residential Construction Project at
530 Chestnut St, Union, NJ 07083
Residential Construction Project at
1222 South Avenue, Plainfield, NJ 07062
Residential Construction Project at
968 Bonnel Ct, Union, NJ 07083
Construction Project at
225 CHOSIN FEW WAY, Bayonne, NJ 07002
Construction Project at
1600 River Road, Fair Lawn, NJ 07410
Commercial Construction Project at
32 Oakland Ave, Jersey City, NJ 07306
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 - 95%
Typical retainage not yet submitted for FM Construction Group LLC (NJ).
Others typically said they were paid when paid from FM Construction Group LLC (NJ). See what were common payment terms.
100% Pay when paid
FM Construction Group LLC (NJ) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days