Facility Solutions Group has worked on 1793 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 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
55%
54%
Unprotected Projects
93%
42%
41%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
2%
4%
Commercial Construction Project by unknown general contractor at
7400 Hentges Way, Shakopee, MN 55379
Commercial Construction Project by Louis Vuitton at
8687 N Central Expy Ste 400, Dallas, TX 75225
Commercial Construction Project by Louis Vuitton at
Commercial Construction Project by unknown general contractor at
2050 Oliver Ave, Indianapolis, IN 46221
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Louis Vuitton at
Commercial Construction Project by unknown general contractor at
7243 Grady Niblo Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
6000 W Glades Rd Ste 1071, Boca Raton, FL 33431
Commercial Construction Project by Louis Vuitton at
2120 Northern Blvd, Manhasset, NY 11030
Commercial Construction Project by unknown general contractor at
20 Hudson Yards Unit 112, New York, NY 10001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8340-8440 Flint, Lenexa, KS 66214
Commercial Construction Project by unknown general contractor at
400 Renaissance Ctr, Detroit, MI 48243
Construction Project by unknown general contractor at
11501 Alterra Pkwy Ste 600, Austin, TX 78758
Commercial Construction Project by DPR Construction at
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Garland, TX 75040
Construction Project by Scott and Reid General Contractors at
4550 Travis St Ste 450, Dallas, TX 75205
State / County Construction Project by WRL General Contractors LLC at
2500 College Dr, Texarkana, TX 75501
Commercial Construction Project by unknown general contractor at
3502 Enterprise Ave, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
8801 Wall St Ste 800, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PENTA Building Group at
State / County Construction Project by Garney Holding Company Dba Garney Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3191 WEBSTER LN, Port Allen, LA 70767
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 94%
2021 - 97%