General Contractor
Review the 31 FED Design/Builders 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
18999 US Hwy 27 N, Marshall, MI 49068
Commercial Construction Project at
725 US-27 N, Marshall, MI 49068
Construction Project at
821 E 5TH ST, Clare, MI 48617
Construction Project at
3550 E MANNSIDING RD, Harrison, MI 48625
Commercial Construction Project at
725 US Hwy 27 N, Marshall, MI 49068
Commercial Construction Project at
14 CONSUMERS ENERGY PKWY, Clare, MI 48617
Construction Project at
104 CHARLES ST, Grayling, MI 49738
Construction Project at
4756 n ann arbor rd, Dundee, MI 48131
Construction Project at
211 US 31 S, Traverse City, MI 49685
Construction Project at
380 Industrial Dr, Gladwin, MI 48624
Construction Project at
5801 Nelson A Miles Pkwy, Grayling, MI 49738
Construction Project at
291 N US 31 S, Traverse City, MI 49685
Construction Project at
289 W MAPLE ST, Muir, MI 48860
Construction Project at
3213 S Saginaw Rd, Midland, MI 48640
Construction Project at
751 LAKESHORE DR, Manistique, MI 49854
Construction Project at
18732 HARBOR COUNTRY DRIVE, New Buffalo, MI 49117
Construction Project at
18732 HARBOR CNTY DR, New Buffalo, MI 49117
Commercial Construction Project at
14 CONSUMER ENERGY PKWY, Clare, MI 48617
Construction Project at
660 Woodward Ave Ste 1521, Detroit, MI 48226
Commercial Construction Project at
Construction Project at
4121 land rd, Beaverton, MI 48612
Commercial Construction Project at
600 Highland Rd, Harbor Springs, MI 49740
Commercial Construction Project at
18372 HOXEYVILLE ROAD, Wellston, MO 63112
Commercial Construction Project at
RIVER WALK, Gladwin, MI 48624
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for FED Design/Builders.
Typical contract pay terms not yet reported for FED Design/Builders.
Typical days to payment not yet collected for FED Design/Builders.