General Contractor
Review the 16 Farris Construction Co. 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Sapphire Companies LLC at
2220 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3150 E Highway 34, Newnan, GA 30265
Commercial Construction Project at
7087 Highway 70 S, Nashville, TN 37221
Commercial Construction Project at
302 E Meighan Blvd, Gadsden, AL 35903
Commercial Construction Project at
4400 Lebanon Pike, Hermitage, TN 37076
Commercial 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.
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 - 80%
2021 - 100%
Usually 5% retainage in Tennessee. See typical retainage by State for Farris Construction Co..
100% 5% retainage
Typical contract pay terms not yet reported for Farris Construction Co..
Typical days to payment not yet collected for Farris Construction Co..