FCS Construction
Subcontractor
FCS Construction Payment and Project History
Review the 313 FCS Construction 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 Monitoring313 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
81%
53%
56%
Reported Slow Payment
19%
7%
2%
Projects With Liens
0%
6%
5%
FCS Construction Project and Payment History
Commercial Construction Project by Ridgemont Commercial Construction at
10615 Spangler Rd 22-062, Dallas, TX 75220
Commercial Construction Project by LGI Homes at
us 380 n jackson rd northwest of us 380 n jac, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
2559 Farm To Market Rd 66 5479, Itasca, TX 76055
Commercial Construction Project by The Gordon Highlander Corp at
1205 Pinto Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
6277-6451 FM 546, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
PO BOX 190829, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
9100 I 35W BLAINE 214-784-5479, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
859 State Hwy 121, Allen, TX 75013
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project by unknown general contractor at
580 Huffines Blvd 4659, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
260 E Exchange Pkwy, Allen, TX 75013
- Last known event: 08/11/2023
- First known event: 08/11/2023
Residential Construction Project by unknown general contractor at
ike byrom road & bently boulevard, Aubrey, TX 76227
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project by unknown general contractor at
n side town ctr dr & graham dr russ 469-446-1149, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
9496 LIBERTY RD, Aubrey, TX 76227
Commercial Construction Project by TX Morrow Construction, Inc. at
2700 N LAKE FOREST DR, Mckinney, TX 75071
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
800 Mosier Valley Rd 5479, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
5118 Farm to Market 1379, Midland, TX 79706
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
U JOB 22-036 NEW YORK AVE, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1401-1551 Ferris Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n coit rd & eldorado, Frisco, TX 75035
Commercial Construction Project by Ridgemont Commercial Construction at
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
801 E College St 4659, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
pepper grass ln & bellardia dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1102 Macarthur Blvd 4659, Grand Prairie, TX 75050
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 07/15/2022
- First known event: 06/15/2022
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Payment History Summary
Recent Payment Performance
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
Payment Performance Over the Years
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 76%
2022 - 67%
2021 - 72%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for FCS Construction.
Payment Terms
Others typically said they were paid on invoice from FCS Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
FCS Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about FCS Construction
Foundation leveling experts! They fixed my 3 in. foundation drop in 3 days! Amazing!!