Fabcon Precast has worked on 742 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fabcon Precast had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
89 Atlas Rd, Northampton, PA 18067
Commercial Construction Project by unknown general contractor at
800 Macarthur Blvd, Mahwah, NJ 07430
Commercial Construction Project by unknown general contractor at
700 Ostrom Ave, Syracuse, NY 13210
Commercial Construction Project by unknown general contractor at
4617 E 71ST, Cuyahoga Heights, OH 44127
Commercial Construction Project by unknown general contractor at
13360 Miller Rd, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
3001 Afton Dr, Batavia, OH 45103
Commercial Construction Project by unknown general contractor at
11550 N Community House Rd, Charlotte, NC 28277
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by unknown general contractor at
7770 Weldon Rd, Plain City, OH 43064
Commercial Construction Project by Independence Construction, LLC (OH) at
6100 Cochran Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
8400 BAKERY WAY, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
48025 5 Mile Rd, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
6090 Cochran Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
2600 ELIDA RD, Lima, OH 45805
Commercial Construction Project by unknown general contractor at
517 Johnson Rd, Scottsville, KY 42164
Commercial Construction Project by unknown general contractor at
14701 LIMESTONE BRANCH RD, Charlestown, IN 47111
Commercial Construction Project by unknown general contractor at
820 Keystone Blvd, Pottsville, PA 17901
Commercial Construction Project by unknown general contractor at
COTTON LANE, Champlain, NY 12919
Commercial Construction Project by Jaco General Contractor at
121 Scott Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
7000 UNITED DRIVE, Shippensburg, PA 17257
Commercial Construction Project by unknown general contractor at
12674 Otto Knop Dr, Louisville, KY 40299
Commercial Construction Project by Greystone Construction (MN) at
Westhall, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1360 Conant St, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
50 Bell Rd, Scottsville, KY 42164
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%