Subcontractor
Review the 10 Fedco 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
170 Falcon Pointe Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4942 Brookwood Dr, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
5596 RIVERVIEW RD, Slab Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
501 Benson Hurst Dr SW, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
10495 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
127 Bulloch Ave, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
994 Ridgecrest Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Atlanta Commercial Various, Various, GA 30340
Commercial Construction Project by unknown general contractor at
3528 Greenway Dr, Marietta, GA 30008
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Fedco Construction.
Typical contract pay terms not yet reported for Fedco Construction.
Typical days to payment not yet collected for Fedco Construction.