General Contractor
Review the 16 Farr Builders 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1 Haven For Hope Way, San Antonio, TX 78207
Commercial Construction Project at
Residential Construction Project at
320 Copano Ridge Rd, Rockport, TX 78382
Commercial Construction Project at
913 E 2nd St, Rockport, TX 78382
Commercial Construction Project at
503 Claude W Black, San Antonio, TX 78203
Federal Construction Project at
100 ALS, San Antonio, TX 78236
Federal Construction Project at
1081 S 2nd St, Abilene, TX 79602
Commercial Construction Project at
1133 N Shoreline Blvd, Corpus Christi, TX 78401
Federal Construction Project at
471 N FT LANCASTER, San Angelo, TX 76909
Federal Construction Project at
471 N FT LANCASTERPO 7063 SAN, Angelo, TX 76909
Commercial Construction Project at
ACS CONVERSION INVOICES, , AL
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.
2022 - 100%
Usually no retainage in Texas. See typical retainage by State for Farr Builders.
100% No Retainage
Typical contract pay terms not yet reported for Farr Builders.
Typical days to payment not yet collected for Farr Builders.