General Contractor
Review the 63 FS Construction LLC (TX) 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
910 State Rte 6 S, Houston, TX 77079
Commercial Construction Project at
12100 Clickett Cv, Austin, TX 78753
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1830 E Austin St, Giddings, TX 78942
Commercial Construction Project at
514 Vann Rd, Highlands, TX 77562
Commercial Construction Project at
1551 Prussman Blvd, Colorado Springs, CO 80913
Commercial Construction Project at
Commercial Construction Project at
850 Highway 6, Houston, TX 77079
Commercial Construction Project at
12103 State Highway 158 W, Sterling City, TX 76951
Commercial Construction Project at
8115 State Loop 540, Beasley, TX 77417
Commercial Construction Project at
Commercial Construction Project at
2245 Farm To Market Rd 2797, Dayton, TX 77535
Commercial Construction Project at
2011 County Rd 227, Freeport, TX 77541
Commercial Construction Project at
2601 Whiskey Ranch Rd, Fort Worth, TX 76119
Commercial Construction Project at
Sergeant Major Blvd, El Paso, TX 79906
Commercial Construction Project at
102 E 52nd St, Odessa, TX 79762
Commercial Construction Project at
11606 FORT BLISS FORT, Bliss, TX 79918
Commercial Construction Project at
OLDE IRONSIDE DRIVE FORT, Bliss, TX 79918
Commercial Construction Project at
7602 S Kirkwood Rd, Houston, TX 77072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
320 Hackberry Creek Cir, Rockwall, TX 75032
Commercial Construction Project at
31340 Tx 249, Pinehurst, TX 77362
Commercial Construction Project by Phillips/May Corp 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for FS Construction LLC (TX).
Others typically said they were paid on invoice from FS Construction LLC (TX). See what were common payment terms.
100% Paid on invoice
FS Construction LLC (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days