General Contractor
Review the 333 FSI Construction 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%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
3%
3%
Construction Project at
3354 Rogerdale Rd, Houston, TX 77042
Construction Project at
2121 S Kirkwood Rd 2151, Houston, TX 77077
Construction Project at
100 Lakeview Dr, Clute, TX 77531
Construction Project at
9233 Westheimer Rd, Houston, TX 77063
Construction Project at
3340 E Walnut St, Pearland, TX 77581
Construction Project at
Construction Project at
Commercial Construction Project by Guardian Construction at
Commercial Construction Project at
9050 Markville Dr Bldg 30, Dallas, TX 75243
Construction Project at
5950 Dezer Way, Orlando, FL 32819
Construction Project at
7150 E Grand Ave, Dallas, TX 75223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4424 W Sam Houston Pkwy N Ste 440, Houston, TX 77041
Commercial Construction Project at
1620 Bay Area Blvd, Houston, TX 77058
Construction Project at
Construction Project at
22720 Imperial Valley Dr Apt 154, Houston, TX 77073
Construction Project at
Commercial Construction Project at
1830 S Kirkwood Rd, Houston, TX 77077
Construction Project at
3303 Arden Villas Blvd, Orlando, FL 32817
Construction Project at
Construction Project at
11710 Parliament St, San Antonio, TX 78213
Construction Project at
11710 Parliament Dr, San Antonio, TX 78213
Construction Project at
1620 Bay Area Blvd Bldg 8, Houston, TX 77058
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.
According to available information, 7% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 7%
2023 - 33%
2022 - 47%
Typical retainage not yet submitted for FSI Construction.
Others typically said they were paid on invoice from FSI Construction. See what were common payment terms.
13% Pay if paid
25% Pay when paid
63% Paid on invoice
FSI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
14% 31 - 60 days
71% > 60 days
Delivered on time and on budget.