Subcontractor
Review the 36 Fagan Construction Services LLC (FL) 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
36%
35%
47%
Unprotected Projects
55%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
7%
3%
Commercial Construction Project by RAM Construction & Development LLC at
447 W Osceola St, Tallahassee, FL 32301
Commercial Construction Project by The Collage Companies at
182 37TH AVE N, St Petersburg, FL 33704
Construction Project by unknown general contractor at
381 W Landstreet Rd 385, Orlando, FL 32824
Commercial Construction Project by RB Marks Construction Inc. at
16181 Lee Road, Fort Myers, FL 33912
Commercial Construction Project by Nabholz Construction at
1780 Woodlawn Rd, Saint Augustine, FL 32084
Federal Construction Project by unknown general contractor at
641 University Way, Tallahassee, FL 32306
Federal Construction Project by The Collage Companies at
3570 Clifford Ln, Jacksonville, FL 32209
Commercial Construction Project by RB Marks Construction Inc. at
381 W Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
5300 Gulf Blvd, St Pete Beach, FL 33706
Commercial Construction Project by Westwood Contractors at
7801 Commerce Blvd, Panama City, FL 32404
Commercial Construction Project by RB Marks Construction Inc. at
385 W Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2430 crk 210, St Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
2430 County Road 210, St Augustine, FL 32092
Commercial Construction Project by Derek Builders Inc. at
Commercial Construction Project by unknown general contractor at
6132 US Highway 1 S, Saint Augustine, FL 32086
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by CBRE Group, Inc. 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2023 - 80%
2022 - 100%
Typical retainage not yet submitted for Fagan Construction Services LLC (FL).
Others typically said they were paid on invoice from Fagan Construction Services LLC (FL). See what were common payment terms.
100% Paid on invoice
Fagan Construction Services LLC (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days