FE Construction Group
General Contractor
FE Construction Group Payment and Project History
Review the 53 FE Construction Group 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 Monitoring53 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
81%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
19%
3%
5%
FE Construction Group Project and Payment History
Commercial Construction Project at
14900 Dix-Toledo Rd, Southgate, MI 48195
Commercial Construction Project at
6905 Fayetteville Rd, Durham, NC 27713
Commercial Construction Project at
Commercial Construction Project at
970 Liberty St E, York, SC 29745
Commercial Construction Project at
4550 Jonesboro Rd Ste J, Union City, GA 30291
Commercial Construction Project at
10300 Industrial Blvd, Covington, GA 30014
Commercial Construction Project by Wal Mart Stores East Lp at
23800 Allen Rd, Woodhaven, MI 48183
Commercial Construction Project at
155 SE Cary Pkwy, Cary, NC 27511
Commercial Construction Project at
16503 Nacogdoches Rd, San Antonio, TX 78247
Commercial Construction Project at
Commercial Construction Project at
2406 W Roosevelt Blvd, Monroe, NC 28110
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
- Last known event: 01/24/2023
- First known event: 01/24/2023
Commercial Construction Project at
Commercial Construction Project at
1869 Plaza Dr, Olean, NY 14760
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
las palmas avenue & sperry avenue, Patterson, CA 95363
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Path Construction Co at
- Last known event: 02/25/2021
- First known event: 09/06/2019
Construction Project at
Waiting for payment from FE Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for FE Construction Group.
Payment Terms
Typical contract pay terms not yet reported for FE Construction Group.
Days to Payment
Typical days to payment not yet collected for FE Construction Group.