Facility Solutions Group has worked on 1837 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Facility Solutions Group had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
57%
55%
Unprotected Projects
94%
38%
41%
Reported Slow Payment
2%
1%
1%
Projects With Liens
3%
4%
3%
Construction Project by unknown general contractor at
11500 DOMAIN DR, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11502 W INDIAN SCHOOL RD, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
936 n sheldon rd, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
7665 W Bell Road, Peoria, AZ 85382
Commercial Construction Project by unknown general contractor at
1 S Milpitas Blvd, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 Bridford Pkwy, Greensboro, NC 27407
State / County Construction Project by unknown general contractor at
900 N Kealy Ave, Lewisville, TX 75057
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
455 S WEST ST, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
104 E 14th St, New York, NY 10003
Commercial Construction Project by unknown general contractor at
1063 Inman Ave, Edison, NJ 08820
Commercial Construction Project by unknown general contractor at
1001 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
1000 E 11TH ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1130 Bellevue Way NE, Bellevue, WA 98004
Construction Project by unknown general contractor at
2925 W SHADY GROVE RD, Irving, TX 75060
Construction Project by unknown general contractor at
1306 N STORY RD, Irving, TX 75061
Construction Project by unknown general contractor at
6200 Love Dr, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
10651 S 51st St, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
1242 Judson Rd, Live Oak, TX 78233
Commercial Construction Project by Iron Fish Construction at
1221 S Eads St, Arlington, VA 22202
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 94%
2021 - 97%