General Contractor
Review the 49 FMG 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
0%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
28%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
10622 State Hwy 151 Ste 115, San Antonio, TX 78251
Commercial Construction Project at
1548 Minonite Rd, Richmond, TX 77469
Commercial Construction Project at
3405 County Rd 58, Manvel, TX 77578
Commercial Construction Project at
7485 Phelan Blvd, Beaumont, TX 77706
Commercial Construction Project by Bmf Solutions at
Commercial Construction Project at
1220 Mccarty St, Houston, TX 77029
Commercial Construction Project at
11 Galloping Rd, Round Rock, TX 78681
Commercial Construction Project at
3309 101st St, Lubbock, TX 79423
State / County Construction Project at
Commercial Construction Project at
1548 Minonite Rd Bldg 2, Richmond, TX 77469
Construction Project by The Beck Group at
19505 I 45, Spring, TX 77388
State / County Construction Project at
2301 Frick Rd, Houston, TX 77038
State / County Construction Project at
State / County Construction Project at
1501 S Diamondhead Blvd, Crosby, TX 77532
State / County Construction Project at
9310 Willowbridge Park Blvd, Houston, TX 77064
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
5241 E Mount Houston Rd, Houston, TX 77093
Commercial Construction Project at
1121 Capitol St, Houston, TX 77002
State / County Construction Project at
Commercial Construction Project at
9051 Park West Dr, Houston, TX 77063
Construction Project at
8490 S Sam Houston Pkwy E, Houston, TX 77075
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 17%
2022 - 0%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for FMG Construction Group.
100% 10% retainage
Others typically said they were paid when paid from FMG Construction Group. See what were common payment terms.
100% Pay when paid
FMG Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days