General Contractor
Review the 13 Fe Group Holdings 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%
26%
37%
Unprotected Projects
34%
66%
56%
Reported Slow Payment
33%
2%
2%
Projects With Liens
33%
6%
5%
Commercial Construction Project at
Commercial Construction Project by Christensen Building Group at
Commercial Construction Project at
Commercial Construction Project at
206 Vat Rd, Boling, TX 77420
Commercial Construction Project by Alcoa at
936 SH 35 S Point, Comfort, TX 77978
Commercial Construction Project at
Commercial Construction Project by Alcoa at
935 st hwy 35, Point Comfort, TX 77978
Commercial Construction Project at
Construction Project at
100 N Mitsubishi Mtwy, Normal, IL 61761
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2021 - 33%
Typical retainage not yet submitted for Fe Group Holdings LLC.
Typical contract pay terms not yet reported for Fe Group Holdings LLC.
Typical days to payment not yet collected for Fe Group Holdings LLC.