General Contractor
Review the 9 Farris General Contracting, LLC 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
63 Gcr 644, Grand Lake, CO 80447
Residential Construction Project at
9701 E GRAND AVE, Greenwood Village, CO 80111
Residential Construction Project at
5159 N Eliot St, Denver, CO 80221
Residential Construction Project at
2645 JULIAN ST, Denver, CO 80211
Residential Construction Project at
2355 S EUDORA ST, Denver, CO 80222
Residential Construction Project at
10954 ALLISON CT, Broomfield, CO 80021
Residential Construction Project at
8546 COORS LOOP, Arvada, CO 80005
Residential Construction Project at
4190 W Vista Ln, Sedalia, CO 80135
Construction Project at
1855 W Beekman Pl, Denver, CO 80221
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%
2021 - 100%
Typical retainage not yet submitted for Farris General Contracting, LLC.
Typical contract pay terms not yet reported for Farris General Contracting, LLC.
Typical days to payment not yet collected for Farris General Contracting, LLC.