General Contractor
Review the 3663 FedEx 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
14050 Treeline Ave S, Fort Myers, FL 33913
Commercial Construction Project at
513 Energy St, Williston, ND 58801
Commercial Construction Project at
1901 Joel East Rd, Fort Worth, TX 76134
Commercial Construction Project at
300 Mossy Head Plaza Dr, Defuniak Springs, FL 32435
Commercial Construction Project at
Commercial Construction Project at
8451 Willard Dr, Breinigsville, PA 18031
Commercial Construction Project at
Commercial Construction Project at
1725 Charles Willard St, Carson, CA 90746
Commercial Construction Project at
3775 Pioneer Ave, Dupont, WA 98327
Commercial Construction Project at
5220 CARGO DR, Columbus, GA 31907
Commercial Construction Project at
1497 George Dr, Redding, CA 96003
Commercial Construction Project at
3242 Herrmann Dr, Garland, TX 75041
Commercial Construction Project at
800 N Frederick Ave, Gaithersburg, MD 20879
Commercial Construction Project at
2801 GOODMAN RD, Yakima, WA 98903
Commercial Construction Project at
152 Carley Dr Ste 100, Georgetown, KY 40324
Commercial Construction Project at
2451 Polvorosa Dr, San Leandro, CA 94577
Commercial Construction Project at
2501 Lloyd Rd, Jacksonville, FL 32254
Commercial Construction Project at
5901 VETERANS MEMORIAL HWY, Holbrook, NY 11741
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21200 Greenfield Rd, Oak Park, MI 48237
Commercial Construction Project at
Commercial Construction Project at
13509 Waterworks St, Jacksonville, FL 32221
Commercial Construction Project at
2145 Hilton Dr, Gainesville, GA 30501
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 98%
Typical retainage not yet submitted for FedEx.
Typical contract pay terms not yet reported for FedEx.
Typical days to payment not yet collected for FedEx.