General Contractor
Review the 193 FP Contracting 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
800 N Main St, Gunnison, CO 81230
Construction Project by unknown general contractor at
3620 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project at
6760 S Pierce St, Littleton, CO 80128
Commercial Construction Project at
1825 Central Park Rd, Steamboat Springs, CO 80487
Construction Project at
811 W Ave K, Lancaster, CA 93534
Commercial Construction Project at
1015 S Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project at
131 Market St, Alamosa, CO 81101
Commercial Construction Project by EEC Environmental at
3810 S Santa Fe Ave, Vernon, CA 90058
Commercial Construction Project at
1458 BRDWAY COURT, Calabasas, CA 91302
Commercial Construction Project at
1458 Broadway, Placerville, CA 95667
Commercial Construction Project at
995 S Hover St, Longmont, CO 80501
Commercial Construction Project at
Commercial Construction Project at
13005 N Oracle Rd, Tucson, AZ 85739
Construction Project by unknown general contractor at
4271 S Buckley Rd, Aurora, CO 80013
Construction Project by unknown general contractor at
15200 W 64th Ave, Arvada, CO 80007
Construction Project by unknown general contractor at
Commercial Construction Project at
3340 N Hayden Rd, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
4868 E Carefree Hwy, Cave Creek, AZ 85331
Commercial Construction Project at
760 Mono Way, Sonora, CA 95370
Construction Project at
355 ORO DAM BLVD, Oroville, CA 95915
Construction Project at
1220 S Redwood St, Escondido, CA 92025
Commercial Construction Project at
11060 San Pablo Ave, El Cerrito, CA 94530
Commercial Construction Project at
Commercial Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 80%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for FP Contracting Inc.
100% 10% retainage
Others typically said they were paid if paid from FP Contracting Inc. See what were common payment terms.
100% Pay if paid
FP Contracting Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days