General Contractor
Review the 16 Fico 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%
40%
41%
Unprotected Projects
75%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Construction Project at
1264 W Adams Blvd 1264, Los Angeles, CA 90007
Construction Project by unknown general contractor at
1530 S Alameda St # 15, Los Angeles, CA 90021
Construction Project by unknown general contractor at
1530 S Alameda St # 2, Los Angeles, CA 90021
Construction Project by unknown general contractor at
801 Crocker St # 1-5, Los Angeles, CA 90021
Commercial Construction Project at
701 N Wilmington Ave, Compton, CA 90220
Commercial Construction Project at
Construction Project at
215 W Rosecrans Ave, Compton, CA 90222
Construction Project by unknown general contractor at
801 Crocker St, Los Angeles, CA 90021
Commercial Construction Project at
3965 Carpenter Ave, Studio City, CA 91604
Residential Construction Project at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 67%
2021 - 50%
Typical retainage not yet submitted for Fico Construction.
Typical contract pay terms not yet reported for Fico Construction.
Typical days to payment not yet collected for Fico Construction.