Subcontractor
Review the 615 Fujitec America, 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%
29%
41%
Unprotected Projects
82%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
18%
2%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Path PDX at
603 S Park View St, Los Angeles, CA 90057
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5075 Westheimer Rd, Houston, TX 77056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 Kirby Dr Ste 160, Houston, TX 77098
Construction Project by unknown general contractor at
1225 N Loop W, Houston, TX 77008
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
421 E 4th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2855 Gramercy St, Houston, TX 77025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
99 Hudson St, Jersey City, NJ 07302
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fujitec America, Inc..
Typical contract pay terms not yet reported for Fujitec America, Inc..
Typical days to payment not yet collected for Fujitec America, Inc..