Property Owner / Public Entity
In the last 12 months, FKG OIL Company has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
101 Discovery Center Way, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 EAST HANOVER, Belleville, IL 62225
Commercial Construction Project by unknown general contractor at
1030 Lincoln Hwy, Fairview Heights, IL 62208
Commercial Construction Project by unknown general contractor at
409 S ILLINOIS RT 3, Waterloo, IL 62298
Commercial Construction Project by unknown general contractor at
3750 New Town Blvd, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
721 W Main St, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
, Ontario, OH 47803
Commercial Construction Project by unknown general contractor at
, Du Quoin, IL 46808
Commercial Construction Project by unknown general contractor at
, Collinsville, IL 46825
Commercial Construction Project by unknown general contractor at
, Saint Charles, MO 46528
Commercial Construction Project by unknown general contractor at
, Appleton, WI 62863
Commercial Construction Project by unknown general contractor at
, Appleton, WI 62454
Commercial Construction Project by unknown general contractor at
, Sauget, IL 46793
Commercial Construction Project by unknown general contractor at
, Appleton, WI 61944
Commercial Construction Project by unknown general contractor at
, O Fallon, IL 46772
Commercial Construction Project by unknown general contractor at
, Minneapolis, MN 47876
Commercial Construction Project by unknown general contractor at
, Saint Charles, MO 62411
Commercial Construction Project by unknown general contractor at
, Earth City, MO 46516
Commercial Construction Project by unknown general contractor at
, Saint Charles, MO 46992
Commercial Construction Project by unknown general contractor at
, Pacific, MO 46802
Commercial Construction Project by unknown general contractor at
, Columbia, IL 46805
Commercial Construction Project by unknown general contractor at
, Marion, OH 47882
Commercial Construction Project by unknown general contractor at
, Appleton, WI 47438
Commercial Construction Project by unknown general contractor at
, Saint Louis, MO 46714
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%