General Contractor
Review the 1155 FMGI 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%
27%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
1%
4%
Commercial Construction Project by Wal Mart Stores East Lp at
5611 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
134 Vision Park Blvd Ste 280, Shenandoah, TX 77384
Construction Project by unknown general contractor at
300 Busch Dr, Jacksonville, FL 32218
Construction Project by unknown general contractor at
130 Arnold Mill Park, Woodstock, GA 30188
Commercial Construction Project at
2500 Dawes Rd, Mobile, AL 36695
Other Construction Project at
130 Arnold Mill Rd, Woodstock, GA 30188
Commercial Construction Project at
13490 Beach Blvd, Jacksonville, FL 32224
Commercial Construction Project at
2101 S Highway 77, Lynn Haven, FL 32444
Commercial Construction Project at
10690 Beach Blvd, Jacksonville, FL 32246
Commercial Construction Project by Wal Mart Stores East Lp at
5500 Thomasville Rd, Tallahassee, FL 32312
Commercial Construction Project at
9131 College Pkwy Ste 101, Fort Myers, FL 33919
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
2940 ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project at
505 Booth Rd, Warner Robins, GA 31088
Commercial Construction Project at
1815 Decatur Pike, Athens, TN 37303
Commercial Construction Project at
ER 5 PO 004580 500 East Alice Street, Bainbridge, GA 39819
Commercial Construction Project at
500 E Alice St, Bainbridge, GA 39818
Commercial Construction Project at
2453 2nd Ave E, Oneonta, AL 35121
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
2523 Lee Blvd, Lehigh Acres, FL 33971
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
513 23rd St W, Panama City, FL 32405
Commercial Construction Project at
4001 SW 30th Pl, Gainesville, FL 32608
Commercial Construction Project at
6575 Airport Blvd, Mobile, AL 36608
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 93%
2022 - 95%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for FMGI.
8% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from FMGI. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
FMGI typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
Very fair company that pays on time every time.