FCI Commercial Painting Inc. has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FCI Commercial Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
265 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12790 International Pkwy, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 Westport Pkwy, Haslet, TX 75010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3430 Alemeda St, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
216 Scottish Way, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 Westport Parkway, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5101 Frye Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
405 Westport Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3435 Cedardale Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 US 80, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 S Ranch House Rd, Willow Park, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 S Nolen Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2200 E I-20 I 20, Arlington, TX 76018
Commercial 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
2351 TX 121, Lewisville, TX 75067
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%