Property Owner / Public Entity
In the last 12 months, FM Industries has worked 5 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by BCM Construction Company at
Commercial Construction Project by unknown general contractor at
221 E Warren Ave, Fremont, CA 94539
Construction Project by unknown general contractor at
331 E Warren Ave, Fremont, CA 94539
Construction Project by unknown general contractor at
1002 N 21ST AVE, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
331 Warren Ave, Fremont, CA 94539
Commercial Construction Project by Brycon Corporation at
Commercial Construction Project by unknown general contractor at
2101 W Roosevelt St, Phoenix, AZ 85009
Commercial Construction Project by W E Lyons Construction Company at
Commercial Construction Project by unknown general contractor at
47001 Benicia St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
48340 Milmont Dr, Fremont, CA 94538
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%