General Contractor
Review the 2072 FCL Builders, LLC 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%
36%
47%
Unprotected Projects
89%
60%
50%
Reported Slow Payment
9%
2%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
1122 N West St, Hillsboro, OH 45133
Commercial Construction Project at
301 American Blvd, Bear, DE 19701
Commercial Construction Project at
hwy 67 & w main st, Midlothian, TX 76065
Construction Project by unknown general contractor at
300 N Loop 12, Irving, TX 75061
Construction Project by unknown general contractor at
600 Horizon Center Blvd, Robbinsville, NJ 08691
Construction Project by unknown general contractor at
16840 W Bethany Home Rd Ste 170, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
16830 W Bethany Home Rd Ste 100, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
16840 W Bethany Home Rd Ste 100, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
16830 W Bethany Home Rd Ste 150, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
16830 W Bethany Home Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
16840 W Bethany Home Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
1320 Valley View Ln, Irving, TX 75061
Construction Project by unknown general contractor at
1260 Valley View Ln, Irving, TX 75061
Construction Project by unknown general contractor at
5220 Conflans Rd, Irving, TX 75061
Construction Project by unknown general contractor at
5240 Conflans Rd, Irving, TX 75061
Commercial Construction Project at
928 S 30th St, Escanaba, MI 49829
Commercial Construction Project at
19712 Macarthur Blvd Ste 210, Irvine, CA 92612
Commercial Construction Project at
AVENUE, Yulee, FL 32097
Commercial Construction Project by Ykk Ap at
1800 Fulenwider Rd SW, Gainesville, GA 30507
Commercial Construction Project at
4051 Logistics Pkwy, Winter Haven, FL 33880
Commercial Construction Project at
9835 N Virginia St, Reno, NV 89506
Commercial Construction Project at
nwc loop 303 & bethany home rd, Waddell, AZ 85355
Construction Project by unknown general contractor at
2555 Genoa Red Bluff Rd # FP, Pasadena, TX 77505
Commercial Construction Project by Ykk Ap at
1600-1400 N CORINTH ST, Corinth, TX 76208
Commercial Construction Project by Ykk Ap at
8161 HIGHWAY 33 N, Lakeland, FL 33809
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 85%
2023 - 70%
2022 - 74%
Usually 10% retainage in Texas. See typical retainage by State for FCL Builders, LLC.
100% 10% retainage
Others typically said they were paid when paid from FCL Builders, LLC. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
FCL Builders, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
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