General Contractor
Review the 5 Fairfield Contracting 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
6307 Gallery St, Bowie, MD 20720
Residential Construction Project at
1417 Mariner Dr, Arnold, MD 21012
Residential Construction Project at
7677 Berry Dr, Pasadena, MD 21122
Residential Construction Project at
40 Ridge Ave, Edgewater, MD 21037
Residential Construction Project at
139 St Andrews Rd, Severna Park, MD 21146
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 - 100%
Typical retainage not yet submitted for Fairfield Contracting.
Typical contract pay terms not yet reported for Fairfield Contracting.
Typical days to payment not yet collected for Fairfield Contracting.