General Contractor
Review the 113 FM Construction Group LLC (NJ) 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%
26%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
4%
5%
Construction Project at
619 Maple Ave N, Ho Ho Kus, NJ 07423
Construction Project at
3 Executive Dr, Marlton, NJ 08053
Commercial Construction Project at
43-45 EDWARD STREET, Newburgh, NY 12550
Residential Construction Project at
946 Stuyvesant Ave, Union, NJ 07083
Construction Project at
400 MARKET ST, Saddle Brook, NJ 07663
Construction Project at
26 Franklin Ln, Manalapan, NJ 07726
Commercial Construction Project at
11 MILL RD, New Rochelle, NY 10804
Residential Construction Project at
945 Stuyvesant Ave, Union, NJ 07083
Construction Project at
161 Summit Ave, Montvale, NJ 07645
Construction Project at
43 Mt Pleasant Ave, West Orange, NJ 07052
Commercial Construction Project at
340 Kingsland St, Nutley, NJ 07110
Construction Project at
1 Hawk Pointe Boulevard, Washington, NJ 7882
Residential Construction Project at
530 Chestnut St, Union, NJ 07083
Construction Project at
225 CHOSIN FEW WAY, Bayonne, NJ 07002
Construction Project at
1600 River Road, Fair Lawn, NJ 07410
Commercial Construction Project at
32 Oakland Ave, Jersey City, NJ 07306
Construction Project by Katerra at
Construction Project at
150 Main St, Hackensack, NJ 07601
Construction Project at
1 north way, Bayonne, NJ 07002
Construction Project at
100 Water St, Jersey City, NJ 07304
Construction Project at
172 W Ft Lee Rd, Bogota, NJ 07603
Construction Project at
331 Pine St, Jersey City, NJ 07304
State / County Construction Project at
301-309 GOLDEN BRIDGE RD, Lewisboro, NY 10950
Owner Occupied 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for FM Construction Group LLC (NJ).
Others typically said they were paid when paid from FM Construction Group LLC (NJ). See what were common payment terms.
100% Pay when paid
FM Construction Group LLC (NJ) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days