FGH Insulation Co has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FGH Insulation Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
3939 FUJIFILM WAY, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12650 Directors Dr, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
2457 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 11th St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
3800 Pasadena Fwy, Pasadena, TX 77503
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
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
58 Nuclear Science Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1414 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
18515 Wright Rd, Houston, TX 77205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
728 n earl rudder fwy, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23125 I 45 N, Spring, TX 77389
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%