Subcontractor
Review the 20 Farrer 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
8300 KATELLA AVE, Stanton, CA 90680
Residential Construction Project by unknown general contractor at
3767 Charlemagne Ave, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
3026 S Country Club Dr, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
2363 Century Hl, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
3401 W Greenway Rd, Phoenix, AZ 85053
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 Fairgrounds St, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
2020 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
665 E Geronimo St, Chandler, AZ 85225
Commercial Construction Project by CubeSmart Self Storage at
2680 E Mohawk Ln, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19106 Normandie Ave, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
17275 N Litchfield Rd, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2103 W AVENUE J, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
10025 Muirlands Blvd, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2090 S Dobson Rd, Chandler, AZ 85286
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Farrer Construction.
Typical contract pay terms not yet reported for Farrer Construction.
Typical days to payment not yet collected for Farrer Construction.