General Contractor
Review the 176 A. W. Farrell & Son 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
38115 Euclid Ave, Willoughby, OH 44094
State / County Construction Project at
State / County Construction Project by Boyd Martin Construction at
State / County Construction Project by Rafael Construction Inc at
4250 Karen Ave, Las Vegas, NV 89121
State / County Construction Project at
Commercial Construction Project at
5000 ALTA DR, Las Vegas, NV 89107
Commercial Construction Project by Boyd Martin Construction at
1900 Losee Rd, North Las Vegas, NV 89030
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
10440 W Cheyenne Ave, Las Vegas, NV 89129
Commercial Construction Project at
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project at
M9, Sunrise Manor, NV 89191
State / County Construction Project by Turner Construction at
50 Iroquois Dr, Salamanca, NY 14779
State / County Construction Project by The Pike Company Dba Pike Construction Services at
1 Blue Streak Blvd, Saratoga Springs, NY 12866
Construction Project at
Construction Project at
280 Central Ave, Fredonia, NY 14063
Construction Project by unknown general contractor at
2720 Lakeview Rd, Lake View, NY 14085
Commercial Construction Project at
CHERRY ST, Toledo, OH 43537
Commercial Construction Project at
Commercial Construction Project at
4825 W NEVSO DR, Las Vegas, NV 89103
Commercial Construction Project at
Commercial Construction Project at
250 N Eastern Ave, Las Vegas, NV 89101
State / County Construction Project at
State / County Construction Project by Sletten Construction Companies at
State / County Construction Project at
4301 Lancaster Rd, Erie, PA 16506
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%
Typical retainage not yet submitted for A. W. Farrell & Son Inc..
Typical contract pay terms not yet reported for A. W. Farrell & Son Inc..
Typical days to payment not yet collected for A. W. Farrell & Son Inc..