
New apartment building to house homeless youth
The House, an outreach organization that provides housing for homeless and at-risk teens, is taking its commitment to the cause to a higher level in 2020.... Read more
General Contractor
Review the 1521 FCI Constructors, Inc. 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%
37%
47%
Unprotected Projects
99%
61%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
281 Sawyer Dr Ste 400, Durango, CO 81303
Commercial Construction Project at
1050 37th St, Evans, CO 80620
Commercial Construction Project at
3737 St Vrain St, Evans, CO 80620
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Tbd, Williston, ND 58801
Commercial Construction Project at
3160 Godding Hollow Pkwy, Erie, CO 80516
Commercial Construction Project at
3735 E Combs Rd, San Tan Valley, AZ 85140
Commercial Construction Project at
12707 High Note Ave, Lone Tree, CO 80134
Commercial Construction Project at
104 Sheppard Dr, Durango, CO 81303
Commercial Construction Project at
4015 Coriolis Way, Longmont, CO 80504
Construction Project by unknown general contractor at
Commercial Construction Project at
8449 Highfield Parkway, Englewood, CO 80112
Commercial Construction Project at
2700 Midland Ave, Glenwood Springs, CO 81601
Commercial Construction Project at
501 Oak St, Windsor, CO 80550
State / County Construction Project at
900 Main St, Windsor, CO 80550
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
311 10th St, Golden, CO 80401
Commercial Construction Project at
400 HOLMAN WAY, Golden, CO 80401
Commercial Construction Project at
7046 S Webster St, Littleton, CO 80128
Commercial Construction Project at
Commercial Construction Project at
1010 Three Springs Blvd, Durango, CO 81301
Commercial Construction Project at
322 Buckskin Charlie Dr, Ignacio, CO 81137
State / County Construction Project at
2650 E 49th Ave, Denver, CO 80216
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 98%
Usually 10% retainage in Colorado. See typical retainage by State for FCI Constructors, Inc..
100% 10% retainage
Others typically said they were paid when paid from FCI Constructors, Inc.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
FCI Constructors, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
We work with a lot of other General Contractor who have a hard time turning projects over to the owners on time. This cost us sub-contractors a lot of additional money. No issues with FCI. They're a class act and they treat people with respect.

The House, an outreach organization that provides housing for homeless and at-risk teens, is taking its commitment to the cause to a higher level in 2020.... Read more