Subcontractor
Review the 35 FGC 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
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
7602 Talbert Ave Ste 1, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
2222 W 2ND ST, Santa Ana, CA 92703
Construction Project by unknown general contractor at
10027 Artesia Blvd, Bellflower, CA 90706
Construction Project by unknown general contractor at
11815 1/2 Vose St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
170 S mtn View Ave, Los Angeles, CA 90057
Construction Project by unknown general contractor at
7361 N Ethel Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
406 S Coronado St, Los Angeles, CA 90057
Construction Project by unknown general contractor at
1922 W Montrose St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
118 N Westmoreland Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
4503 N Lemp Ave, North Hollywood, CA 91602
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for FGC Construction.
Typical contract pay terms not yet reported for FGC Construction.
Typical days to payment not yet collected for FGC Construction.