General Contractor
Review the 127 FPI Builders 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
200 Bailey Ave, Fort Worth, TX 76107
Commercial Construction Project at
2021 New York Ave, Arlington, TX 76010
Commercial Construction Project at
13517 ALTA VISTA RD, Roanoke, TX 76262
Commercial Construction Project at
4000 University Dr W, Prosper, TX 75078
Construction Project by unknown general contractor at
2016 Willis Ln, Keller, TX 76248
Commercial Construction Project at
3701 Birchman Ave, Fort Worth, TX 76107
Commercial Construction Project at
Construction Project by unknown general contractor at
6301 Overton Ridge Blvd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
5819 W Pleasant Ridge Rd, Arlington, TX 76016
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3900 southwest blvd, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
3312 Dryden Rd, Fort Worth, TX 76109
Commercial Construction Project at
3347 Winthrop Ave, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4200 Airport Fwy Unit 2, Haltom City, TX 76117
Commercial Construction Project at
Commercial Construction Project at
2116 Wenneca Ave, Fort Worth, TX 76102
Construction Project by unknown general contractor at
3713 Harwood Rd, Bedford, TX 76021
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
701 E MAYFIELD RD, Arlington, TX 76014
Commercial Construction Project at
7341 Glenview Dr, Richland Hills, TX 76180
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 50%
2022 - 74%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for FPI Builders.
100% 10% retainage
Others typically said they were paid when paid from FPI Builders. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for FPI Builders.