General Contractor
Review the 12 Fairchild Corporation 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
Residential Construction Project at
4520 NORTHSIDE DR, Atlanta, GA 30327
Commercial Construction Project at
Commercial Construction Project at
3365 Knollwood Dr NW, Atlanta, GA 30305
Commercial Construction Project at
4720 Merlendale Dr, Atlanta, GA 30327
Commercial Construction Project at
4757 Lake Forrest Dr, Atlanta, GA 30342
Residential Construction Project at
Residential Construction Project at
739 San Antonio Dr NE, Atlanta, GA 30306
Commercial Construction Project at
4522 Dudley Ln, Atlanta, GA 30327
Residential Construction Project at
494 Mount Paran Rd NW, Atlanta, GA 30327
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Fairchild Corporation.
Typical contract pay terms not yet reported for Fairchild Corporation.
Typical days to payment not yet collected for Fairchild Corporation.