Menu
HomeContractorsFoster & Company LLCPayment and Project History

Foster & Company LLC Payment and Project History

Review the 30 Foster & Company LLC 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

10%

5%

Foster & Company LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 04/27/2022
  • First known event: 04/27/2022
1 Active Lien 

Construction Project by unknown general contractor at

  • Last known event: 03/15/2022
  • First known event: 03/15/2022
1 Active Lien 
  • Last known event: 06/25/2020
  • First known event: 06/25/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/01/2020
  • First known event: 06/01/2020

Commercial Construction Project by unknown general contractor at

Publix, Saraland, AL 37174

    Commercial Construction Project by unknown general contractor at

    11610 Pleasant Ridge Rd Ste 100, Little Rock, AR 72223

      Commercial Construction Project by unknown general contractor at

      NEWKS, Little Rock, AR

        Commercial Construction Project by unknown general contractor at

        NEWKS' RESTAURANT PLEASANT RIDGE SHOPPING SUITE 100, Little Rock, AR

          Commercial Construction Project by Vision Construction Ent Inc at

          1600 W Main St, Pensacola, FL 32502

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by Hewes & Company LLC at

          420 Romana Street, Pensacola, FL 32502

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by unknown general contractor at

          89 Shoreline Dr, Gulf Breeze, FL 32561

            Commercial Construction Project by Vision Construction Ent Inc at

            1600 Main St, Pensacola, FL 32501

              Commercial Construction Project by unknown general contractor at

              8768 Navarre Pkwy, Navarre, FL 32566

                Commercial Construction Project by Rogers & Willard Inc at

                LOT Unit 3 FREDRICK BLVD -GC, Daphne, AL

                  Commercial Construction Project by Rogers & Willard Inc at

                  2125 I- Dr, Avon, NY 14414

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Commercial Construction Project by Hewes & Company LLC at

                      Commercial Construction Project by Mickelson Construction Services at

                      8383 NO DAVIS HWY MICKELSON CONST SERVICE, Pensacola, FL

                        Commercial Construction Project by unknown general contractor at

                        Cairo St, Pensacola, FL 32507

                          Commercial Construction Project by unknown general contractor at

                          401 Shelton Beach Rd, Saraland, AL 36571

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Commercial Construction Project by RD Michaels at

                          4402 Legendary Dr, Destin, FL 32541

                            Commercial Construction Project by Rogers & Willard Inc at

                            6891 N 9th Ave, Pensacola, FL 32504

                              Waiting for payment from Foster & Company LLC


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2022 - 0%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Foster & Company LLC.

                              Payment Terms

                              Typical contract pay terms not yet reported for Foster & Company LLC.

                              Days to Payment

                              Typical days to payment not yet collected for Foster & Company LLC.