General Contractor
Review the 549 Fairway Construction Co 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%
29%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
39 Durham St, Watkinsville, GA 30677
Commercial Construction Project at
206 Peach Way, Columbia, MO 65203
Commercial Construction Project at
4007 Ruby Dr, Cohutta, GA 30710
Commercial Construction Project at
2013 Windsor Ave, Nashville, GA 31639
Commercial Construction Project at
201 Moore Hopkins Lane, Columbia, SC 29210
Commercial Construction Project at
2355 Middle River Rd, Saint Louis, MO 63136
Commercial Construction Project at
205 NEW DUNBAR RD, Byron, GA 31008
Commercial Construction Project at
Ruby Drive Juniper Village, Varnell, GA 30710
Residential Construction Project at
400 PEAKS CIRCLE, Dahlonega, GA 30533
Commercial Construction Project at
711 WEST PINE ST, Sylvester, GA 31791
Commercial Construction Project at
2100 Meadow Pointe Dr, O Fallon, MO 63366
Commercial Construction Project at
2250 Middle River Rd, Saint Louis, MO 63136
Commercial Construction Project at
3100 Meadow Pointe Dr, O Fallon, MO 63366
Commercial Construction Project at
1100 Meadow Pointe Dr, O Fallon, MO 63366
Commercial Construction Project at
2151 Morrison Moore Pkwy E, Dahlonega, GA 30533
Residential Construction Project at
122 Walnut St, Macon, GA 31201
Commercial Construction Project at
2016 Comer Ave, Columbus, GA 31901
Commercial Construction Project at
395 E Bush St, Colquitt, GA 39837
Commercial Construction Project at
2053 11th Ave, Columbus, GA 31901
Commercial Construction Project at
1301 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project at
4000 Ruby Dr, Cohutta, GA 30710
Commercial Construction Project at
4000 Peaks Circle, Dahlonega, GA 30533
Commercial Construction Project at
4000 Ruby Dr Unit B, Cohutta, GA 30710
Commercial Construction Project at
2300 Middle River Rd, Saint Louis, MO 63136
Commercial Construction Project at
1052 Center St 2016, Columbus, GA 31901
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 93%
2022 - 95%
2021 - 95%
Usually 10% retainage in Georgia. See typical retainage by State for Fairway Construction Co Inc..
8% 5% retainage
92% 10% retainage
Typical contract pay terms not yet reported for Fairway Construction Co Inc..
Typical days to payment not yet collected for Fairway Construction Co Inc..