General Contractor
Review the 10 Fykes Building Corporation 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1895 saint edwards dr, Vero Beach, FL 32963
Residential Construction Project at
1908 32nd Ave, Vero Beach, FL 32960
Commercial Construction Project at
3308 Aviation Blvd, Vero Beach, FL 32960
Commercial Construction Project at
10 Royal Palm Pointe, Vero Beach, FL 32960
Residential Construction Project at
411 Live Oak Rd, Vero Beach, FL 32963
Residential Construction Project at
Construction Project by unknown general contractor at
2066 14th Ave 201, Vero Beach, FL 32960
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 Fykes Building Corporation.
Typical contract pay terms not yet reported for Fykes Building Corporation.
Typical days to payment not yet collected for Fykes Building Corporation.