General Contractor
Review the 7 Fallen Tree 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6269 Pinyon Way, Lolo, MT 59847
Construction Project at
755 Sun Pillar Loop, Missoula, MT 59802
Construction Project at
1905 Trail St, Missoula, MT 59801
Construction Project at
6201 BREWERY WAY, Lolo, MT 59847
Construction Project at
16026 Chalfont Cir, Dallas, TX 75248
Construction Project by unknown general contractor at
2730 N Henderson Ave, Dallas, TX 75206
Residential Construction Project at
224 Crown Colony Dr, Prosper, TX 75078
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fallen Tree Construction.
Typical contract pay terms not yet reported for Fallen Tree Construction.
Typical days to payment not yet collected for Fallen Tree Construction.