Failor Hurley Construction
General Contractor
Failor Hurley Construction Payment and Project History
Review the 15 Failor Hurley Construction 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Failor Hurley Construction Project and Payment History
Construction Project by unknown general contractor at
2225 E Shaulis Rd, Waterloo, IA 50701
- Last known event: 09/24/2024
- First known event: 09/24/2024
Construction Project by unknown general contractor at
500 W 5th St, Waterloo, IA 50701
- Last known event: 09/05/2024
- First known event: 09/05/2024
Commercial Construction Project at
- Last known event: 05/30/2023
- First known event: 05/30/2023
State / County Construction Project at
2417 Rainbow Dr, Cedar Falls, IA 50613
Commercial Construction Project at
2459 Gt Dr, Waterloo, IA 50703
- Last known event: 08/12/2022
- First known event: 08/12/2022
Commercial Construction Project at
400 Westfield Ave, Waterloo, IA 50701
Commercial Construction Project at
750 Westfield Ave, Waterloo, IA 50701
Commercial Construction Project at
321 W 8th St, Cedar Falls, IA 50613
State / County Construction Project at
627 Orchard Dr, Cedar Falls, IA 50613
Commercial Construction Project at
321 W 8th St ST627, Cedar Falls, IA 50613
- Last known event: 07/08/2021
- First known event: 07/08/2021
Commercial Construction Project at
1127 Lincoln St, Cedar Falls, IA 50613
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project at
Utility Parkway, Cedar Falls, IA 50613
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Ykk Ap at
129 Plaza Cir, Waterloo, IA 50701
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Failor Hurley Construction
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Failor Hurley Construction.
Payment Terms
Typical contract pay terms not yet reported for Failor Hurley Construction.
Days to Payment
Typical days to payment not yet collected for Failor Hurley Construction.