General Contractor
Review the 489 F&F Construction Inc. (TN) 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%
22%
41%
Unprotected Projects
99%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
3%
4%
Commercial Construction Project at
1301 Fisher St, Goldwaite, TX 76844
Commercial Construction Project by JR & Co. Roofing Contractors at
51 Bay St W, Jacksonville, FL 32202
Construction Project by unknown general contractor at
3634 AUSTIN PEAY HIGHWAY, Memphis, TN 38128
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
Construction Project by unknown general contractor at
5721 Airline Rd, Arlington, TN 38002
Commercial Construction Project at
Commercial Construction Project at
6200 Poplar Ave, Memphis, TN 38119
Construction Project at
2790 Bekemeyer Dr, Arlington, TN 38002
Commercial Construction Project at
2140 MURFREESBORO PIKE, Nashville, TN 37217
Commercial Construction Project at
4500 Wendell Dr SW, Atlanta, GA 30336
Construction Project by unknown general contractor at
6410 Poplar Ave, Memphis, TN 38119
Construction Project by unknown general contractor at
7780 State Hwy 121, Frisco, TX 75034
Construction Project by unknown general contractor at
Commercial Construction Project at
6215 Humphreys Blvd, Memphis, TN 38120
Construction Project by unknown general contractor at
Commercial Construction Project at
100 Academy Dr, Olive Branch, MS 38654
Commercial Construction Project at
Residential Construction Project at
3000 ENTERPRISE BLVD, Lake Charles, LA 70601
Residential Construction Project at
407 US80, Clinton, MS 39056
Residential Construction Project at
515 MULBERRY, Bethel Springs, TN 38315
Construction Project by unknown general contractor at
7100 W Park Rd, Shreveport, LA 71129
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 99%
2021 - 98%
Usually 5% retainage in Texas. See typical retainage by State for F&F Construction Inc. (TN).
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from F&F Construction Inc. (TN). See what were common payment terms.
100% Pay when paid
F&F Construction Inc. (TN) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days