General Contractor
Review the 1257 FMGI 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%
31%
47%
Unprotected Projects
98%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project at
1101 FL-400, Daytona Beach, FL 32119
Commercial Construction Project at
2320 Loop 20, Laredo, TX 78043
Commercial Construction Project at
2615 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project at
496 S Bibb Ave, Eagle Pass, TX 78852
Commercial Construction Project by Wal Mart Stores East Lp at
685 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
3808 W Swann Ave, Tampa, FL 33609
Commercial Construction Project at
29 SW 1st Ln, Lamar, MO 64759
Construction Project by unknown general contractor at
4965 Highway 90, Milton, FL 32571
Construction Project by unknown general contractor at
10065 Omni Dr, Jacksonville, FL 32222
Commercial Construction Project at
10000 Omni Drive, Jacksonville, FL 32222
Construction Project at
1951 S McCall Rd Ste 300, Englewood, FL 34223
Construction Project by unknown general contractor at
Commercial Construction Project at
3501 S Florida Ave, Lakeland, FL 33803
Construction Project by Wal Mart Stores East Lp at
2 Cypress Edge Dr, Palm Coast, FL 32164
Construction Project by unknown general contractor at
674 S Congress Ave, West Palm Beach, FL 33406
Commercial Construction Project by Wal Mart Stores East Lp at
4400 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project at
6829 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project by Wal Mart Stores East Lp at
6885 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
5690/5696 Bayshore Rd, North Fort Myers, FL 33917
Commercial Construction Project at
3839 Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project at
Cairo Rd, Thomasville, GA 31792
Commercial Construction Project at
361 8th Ave NE, Cairo, GA 39828
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 98%
2023 - 93%
2022 - 95%
Usually 10% retainage in Florida. See typical retainage by State for FMGI.
8% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from FMGI. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
FMGI typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
Very fair company that pays on time every time.