General Contractor
Review the 132 FCP 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
57%
45%
47%
Unprotected Projects
43%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
4050 E Lincoln Rd, Idaho Falls, ID 83401
Commercial Construction Project at
55 Penny Ln, Watsonville, CA 95076
Commercial Construction Project at
Commercial Construction Project at
13672 Quito Rd, Saratoga, CA 95070
Commercial Construction Project by Metro Builders and Engineers Group at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
134 Maryland St, El Segundo, CA 90245
Commercial Construction Project at
163 NE 102nd Ave, Portland, OR 97220
Commercial Construction Project by PSR West Coast Builders Inc. at
552 Orange St, Redlands, CA 92374
Commercial Construction Project at
200 S Kalamath St, Denver, CO 80223
Commercial Construction Project by Act 1 Construction at
128 S Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project at
425 S Isis Ave, Inglewood, CA 90301
Commercial Construction Project at
212 Tank Farm Rd, San Luis Obispo, CA 93401
Commercial Construction Project at
133 N 10th St, Santa Paula, CA 93060
Federal Construction Project at
88th Rd SGT James Harlan USARC, Evansville, IN 61299
Commercial Construction Project at
Other Construction Project at
857 Lindsay Blvd, Idaho Falls, ID 83402
Commercial Construction Project at
4415 Brockton Ave, Riverside, CA 92501
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4200 Timber Canyon Rd, Santa Paula, CA 93060
Commercial Construction Project at
444 6th St, Norco, CA 92860
Commercial Construction Project at
5025 N Nome St, Denver, CO 80239
Commercial Construction Project at
Commercial Construction Project at
West Fine Drive, Salt Lake City, UT 84119
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for FCP Inc..
Typical contract pay terms not yet reported for FCP Inc..
Typical days to payment not yet collected for FCP Inc..