Fabcon Precast has worked on 389 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fabcon Precast had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
49%
Unprotected Projects
100%
47%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
8845 Warner Rd, Plain City, OH 43064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12743 Jug St 79, Johnstown, OH 43031
Construction Project by unknown general contractor at
42060 Ecorse Rd, Van Buren Twp, MI 48111
Commercial Construction Project by unknown general contractor at
12743 Jug St 100, Johnstown, OH 43031
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
6350 N Whipple St, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
6816 Lockbourne Rd, Lockbourne, OH 43137
Commercial Construction Project by Whiting-Turner at
4600 Leppert Rd 94, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
1050 S Dorset Rd, Troy, OH 45373
Commercial Construction Project by unknown general contractor at
42350 Van Born Rd, Van Buren Township, MI 48111
Commercial Construction Project by unknown general contractor at
151 Arthur Ct, Imperial, PA 15126
Commercial Construction Project by unknown general contractor at
1651 US-42 E, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
2092 Ohio Avenue, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
6475 US-6, Portage, IN 46368
Commercial Construction Project by Buffalo Construction at
11800 Electron Dr, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
6240 N Hopkins St, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
4120 Scioto Darby Rd, Hilliard, OH 43026
Commercial Construction Project by Program Solutions Group LLC at
Commercial Construction Project by unknown general contractor at
103 Monarch Dr, Liverpool, NY 13088
Commercial Construction Project by unknown general contractor at
8320 Global Way, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
8006 Brecksville Rd, Brecksville, OH 44141
Commercial Construction Project by unknown general contractor at
8835 Warner Rd 88, Plain City, OH 43064
Commercial Construction Project by unknown general contractor at
1851 ORCHARD GATEWAY BLVD, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%