General Contractor
Review the 1196 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%
30%
45%
Unprotected Projects
99%
68%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
6885 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
330 Sutton Rd SE, Owens Cross Roads, AL 35763
Construction Project by unknown general contractor at
1300 N University Blvd, Mobile, AL 36618
Commercial Construction Project at
4525 GUNN HWY, Tampa, FL 33624
Commercial Construction Project at
1300 Montgomery Hwy, Vestavia Hills, AL 35216
Commercial Construction Project at
2615 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by Wal Mart Stores East Lp at
4400 W Tennessee St, Tallahassee, FL 32304
Construction Project by unknown general contractor at
685 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project at
1951 S McCall Rd, Englewood, FL 34223
Commercial Construction Project at
6829 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
2624 N Australian Ave, West Palm Beach, FL 33407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10000 Omni Drive, Jacksonville, FL 32222
Commercial Construction Project at
2610 w dickinson blvd, Fort Stockton, TX 79735
Construction Project by unknown general contractor at
10065 Omni Dr, Jacksonville, FL 32222
Construction Project by unknown general contractor at
54 Bullsboro Dr # N57, Newnan, GA 30263
Construction Project by unknown general contractor at
2320 Bob Bullock Loop, Laredo, TX 78043
Commercial Construction Project at
1660 McFarland Blvd, Northport, AL 35476
Commercial Construction Project at
1245 25th St, West Palm Beach, FL 33407
Commercial Construction Project at
Construction Project by unknown general contractor at
1245 W 25th St, Riviera Beach, FL 33404
Commercial Construction Project at
1900 Jefferson St S, Perry, FL 32348
Commercial Construction Project at
1940 Pat Thomas Pkwy, Quincy, FL 32351
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
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.