Subcontractor
Review the 633 Fujitec America, Inc. 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%
34%
47%
Unprotected Projects
93%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
2%
2%
Construction Project by unknown general contractor at
74 E Jackson Blvd, Chicago, IL 60604
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Interior Construction Group at
Federal Construction Project by Kindness General Contractors LLC at
11201 Benton St, Loma Linda, CA 92350
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 N Rush St, Chicago, IL 60611
Commercial Construction Project by Northgate Construction, Inc. at
Construction Project by unknown general contractor at
130 N Garland Ct, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
1655 E 120th St, Los Angeles, CA 90059
Federal Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
97 S Jackson St, Seattle, WA 98104
Construction Project by unknown general contractor at
340 W Superior St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
603 S Park View St, Los Angeles, CA 90057
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5075 Westheimer Rd, Houston, TX 77056
Construction Project by unknown general contractor at
555 W Monroe St, Chicago, IL 60661
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fujitec America, Inc..
Typical contract pay terms not yet reported for Fujitec America, Inc..
Typical days to payment not yet collected for Fujitec America, Inc..