F&G Carpentry has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
610 Bolivar St, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
25275 Wesley Chapel Blvd, Lutz, FL 33559
Commercial Construction Project by TDK Construction (TN) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1715 Telstar Dr, Colorado Springs, CO 80920
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
3212 Watkins Rd, Durham, NC 27707
Commercial Construction Project by Thomas Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Construction at
Commercial Construction Project by Thomas Construction at
Commercial Construction Project by TDK Construction (TN) at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 40%