Subcontractor
Review the 7 Far Moor Acoustics 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
1420 Bolley Dr, Fargo, ND 58105
Commercial Construction Project by unknown general contractor at
3717 153rd Ave SE, Wheatland, ND 58079
Commercial Construction Project by Allstar Construction Company at
2630 Sheyenne St, West Fargo, ND 58078
Commercial Construction Project by Allstar Construction Company at
Commercial Construction Project by unknown general contractor at
302 3rd St SE, Barnesville, MN 56514
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Far Moor Acoustics.
Typical contract pay terms not yet reported for Far Moor Acoustics.
Typical days to payment not yet collected for Far Moor Acoustics.