General Contractor
Review the 1108 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%
23%
37%
Unprotected Projects
96%
73%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
2%
5%
Commercial Construction Project at
4770 Colonial Blvd, Fort Myers, FL 33966
Commercial Construction Project by Wal Mart Stores East Lp at
2523 Lee Blvd, Lehigh Acres, FL 33971
Commercial Construction Project at
301 SW Pine Island Rd, Cape Coral, FL 33991
Commercial Construction Project at
8011 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project at
407 TX 114, Levelland, TX 79336
Commercial Construction Project at
5110 College Ave, Snyder, TX 79549
Commercial Construction Project at
5260 NOGGLE WAY, Indianapolis, IN 46237
Commercial Construction Project at
610 W 29th St, San Angelo, TX 76903
Commercial Construction Project at
6575 Airport Blvd, Mobile, AL 36608
Commercial Construction Project at
2653 Valleydale Rd, Hoover, AL 35244
Construction Project by unknown general contractor at
8011 Merrill Rd Ste 9, Jacksonville, FL 32277
Commercial Construction Project at
Commercial Construction Project at
9020 Bailey Cove Rd SE, Huntsville, AL 35802
Commercial Construction Project at
2500 Dawes Rd, Mobile, AL 36695
Commercial Construction Project at
135 Willow Ln, Mcdonough, GA 30253
Other Construction Project at
119 Arnold Mill Park, Woodstock, GA 30188
Commercial Construction Project at
18000 Tamiami Trl, North Port, FL 34287
Commercial Construction Project at
407 E State Highway 114, Levelland, TX 79336
Commercial Construction Project at
2165 Winchester Rd NE, Huntsville, AL 35811
Commercial Construction Project at
513 23rd St W, Panama City, FL 32405
Commercial Construction Project by Wal Mart Stores East Lp at
6177 Jog Rd, Lake Worth, FL 33467
Commercial Construction Project at
1815 Decatur Pike, Athens, TN 37303
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 93%
2022 - 95%
2021 - 96%
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.