General Contractor
Review the 4421 FedEx 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%
46%
47%
Unprotected Projects
99%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
500 Caletti Ave, Windsor, CA 95492
Commercial Construction Project at
102 Mercury Dr, Champaign, IL 61822
Commercial Construction Project at
14900 Stonecroft Center Ct, Chantilly, VA 20151
Commercial Construction Project at
3747 Howard St, Skokie, IL 60076
Commercial Construction Project at
1260 Rowena Rd, Grayslake, IL 60030
Commercial Construction Project at
2701 Texas Longhorn Way, Fort Worth, TX 76177
Commercial Construction Project at
5350 Northland Dr, Greenville, NC 27834
Commercial Construction Project at
2350 E SAINT PATRICK ST, Rapid City, SD 57703
Commercial Construction Project at
Commercial Construction Project at
60 Starlifter Ave, Dover, DE 19901
Commercial Construction Project at
2049 Franklin Way, Marietta, GA 30067
Commercial Construction Project at
10 CORNELL PL, Wilmington, MA 01887
Commercial Construction Project at
3025 S Hanley, Maplewood, MO 63413
Commercial Construction Project at
218 GRIFFIN RD, Portsmouth, NH 03801
Commercial Construction Project at
165 Airport Rd, Fayetteville, NC 28306
Commercial Construction Project at
12500 W Branford St, Pacoima, CA 91331
Commercial Construction Project at
1409 Oakmont Dr, Hagerstown, MD 21740
Commercial Construction Project at
1190 N Wendover Rd, Charlotte, NC 28211
Commercial Construction Project at
Commercial Construction Project at
16621 E Euclid Ave, Spokane Valley, WA 99216
Commercial Construction Project at
11740 Baltimore Ave, Beltsville, MD 20705
Commercial Construction Project at
1106 N 23rd St, Wilmington, NC 28405
Commercial Construction Project at
11915 31st Ter E, Palmetto, FL 34221
Commercial Construction Project at
3982 Imperial Ave, Kearney, NE 68847
Commercial Construction Project at
2802 Osler Dr, Grand Prairie, TX 75051
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 98%
Typical retainage not yet submitted for FedEx.
Typical contract pay terms not yet reported for FedEx.
Typical days to payment not yet collected for FedEx.