General Contractor
Review the 13 Farley Construction Co (CA) 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
22010 Caramelo St, Cottonwood, CA 96022
Residential Construction Project at
230 CLINIC AVE, Hayfork, CA 96041
Commercial Construction Project by Target Corporation at
Residential Construction Project at
2220 Balls Ferry Rd, Anderson, CA 96007
Residential Construction Project at
10441 Deschutes Rd, Palo Cedro, CA 96073
Residential Construction Project at
Residential Construction Project at
2365 Lake Redding Dr, Redding, CA 96003
Residential Construction Project at
19031 Compass Dr, Cottonwood, CA 96022
Residential Construction Project at
22195 Blacktail Pl, Cottonwood, CA 96022
Residential Construction Project at
, , AL
Residential Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Farley Construction Co (CA).
Typical contract pay terms not yet reported for Farley Construction Co (CA).
Typical days to payment not yet collected for Farley Construction Co (CA).