General Contractor
Review the 111 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
53%
44%
45%
Unprotected Projects
45%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
960 6th St Ste 101A, Norco, CA 92860
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
Commercial Construction Project at
5675 E North Belt Rd, Las Vegas, NV 89115
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
5701 Fresca Dr, La Palma, CA 90623
Other Construction Project at
6913 acco st, Montebello, CA 90640
Commercial Construction Project by PENTA Building Group at
415 E Ave I, Lancaster, CA 93535
Commercial Construction Project at
Residential Construction Project by Act 1 Construction at
Cumbre Road, Temecula, CA 92592
Commercial Construction Project at
9785 South Bellanca Avenue, Los Angeles, CA 90045
Commercial Construction Project at
925 Alfred Nobel Dr, Hercules, CA 94547
Commercial Construction Project at
825 Alfred Nobel Dr, Hercules, CA 94547
Commercial Construction Project at
Other Construction Project by Tlm Petro Labor Force Inc at
2876 S BUNDY DR, Los Angeles, CA 90064
Other Construction Project at
8710 Freeport Pkwy, Irving, TX 75063
Commercial Construction Project at
8410 Freeport Pkwy, Irving, TX 75063
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..