General Contractor
Review the 21 F&G Construction Limited projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
10 ENTERPRISE WAY, Dayton, NV 89403
Commercial Construction Project at
3000 Arrowhead Dr, Carson City, NV 89706
Commercial Construction Project at
3500 Arrowhead Dr # 1B, Carson City, NV 89706
Construction Project at
5371 Corrinne Ct, Carson City, NV 89706
Residential Construction Project at
15 Adair Dr, Carson City, NV 89706
Residential Construction Project at
Residential Construction Project at
74 Cygnet Dr, Mound House, NV 89706
Commercial Construction Project by Metcalf Builders at
2321 S Curry St, Carson City, NV 89703
Residential Construction Project at
5843 Sheep Dr, Carson City, NV 89701
Residential Construction Project at
60 Cygnet Dr, Mound House, NV 89706
Residential Construction Project at
, , AL
Residential Construction Project at
259 Riverboat Rd, Dayton, NV 89403
Residential Construction Project at
12 Cowee Dr, Mound House, NV 89706
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1280 N Curry St, Carson City, NV 89703
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for F&G Construction Limited .
Others typically said they were paid on invoice from F&G Construction Limited . See what were common payment terms.
100% Paid on invoice
F&G Construction Limited typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days