General Contractor
Review the 325 FSI Construction 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
16%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
71%
4%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9050 Markville Dr Bldg 30, Dallas, TX 75243
Construction Project at
5950 Dezer Way, Orlando, FL 32819
Construction Project at
7150 E Grand Ave, Dallas, TX 75223
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project at
Residential Construction Project at
4424 W Sam Houston Pkwy N Ste 440, Houston, TX 77041
Commercial Construction Project at
1620 Bay Area Blvd, Houston, TX 77058
Construction Project at
Construction Project at
22720 Imperial Valley Dr Apt 154, Houston, TX 77073
Construction Project at
Commercial Construction Project at
1830 S Kirkwood Rd, Houston, TX 77077
Construction Project at
3303 Arden Villas Blvd, Orlando, FL 32817
Construction Project at
Construction Project at
11710 Parliament St, San Antonio, TX 78213
Construction Project at
11710 Parliament Dr, San Antonio, TX 78213
Construction Project at
1620 Bay Area Blvd Bldg 8, Houston, TX 77058
Commercial Construction Project at
12660 Medfield Dr, Houston, TX 77082
Commercial Construction Project at
101 Hackberry St, Clute, TX 77531
Residential Construction Project at
1538 Evergreen Bay Ln, Katy, TX 77494
Commercial Construction Project at
10901 Meadowglen Ln, Houston, TX 77042
Commercial Construction Project at
Construction Project at
603 E 29th St, Bryan, TX 77803
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 18%
2023 - 33%
2022 - 47%
2021 - 82%
Typical retainage not yet submitted for FSI Construction.
Others typically said they were paid on invoice from FSI Construction. See what were common payment terms.
14% Pay if paid
14% Pay when paid
71% Paid on invoice
FSI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
17% 31 - 60 days
67% > 60 days
Delivered on time and on budget.