Menu

FCI Commercial Painting Inc. Job history

FCI Commercial Painting Inc. has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FCI Commercial Painting Inc. had no reported payment issues on 100% of projects.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

72%

Unprotected Projects

100%

31%

24%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

3%

3%

FCI Commercial Painting Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

265 NW John Jones Dr, Burleson, TX 76028

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      12790 International Pkwy, Dallas, TX 75228

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          405 Westport Pkwy, Haslet, TX 75010

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3430 Alemeda St, Fort Worth, TX 76126

                Commercial Construction Project by unknown general contractor at

                216 Scottish Way, Mansfield, TX 76063

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    405 Westport Parkway, Haslet, TX 76052

                      Commercial Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        5101 Frye Rd, Irving, TX 75061

                          Commercial Construction Project by unknown general contractor at

                          405 Westport Pkwy, Fort Worth, TX 76177

                            Commercial Construction Project by unknown general contractor at

                            3435 Cedardale Dr, Dallas, TX 75241

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                300 US 80, Sunnyvale, TX 75182

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    108 S Ranch House Rd, Willow Park, TX 76008

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        360 S Nolen Dr, Southlake, TX 76092

                                          Commercial Construction Project by unknown general contractor at

                                          2200 E I-20 I 20, Arlington, TX 76018

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  2351 TX 121, Lewisville, TX 75067

                                                    Waiting for payment from FCI Commercial Painting Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    General Contractors they work with most