Subcontractor
Review the 7 Fast And Fair 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
7310 Eton Ave Lot 7, Canoga Park, CA 91303
Commercial Construction Project by unknown general contractor at
4426 e washington blvd, Commerce, CA 90023
Residential Construction Project by unknown general contractor at
6357 Colbath Ave, Van Nuys, CA 91401
Commercial Construction Project by unknown general contractor at
13720 Vanowen St, Van Nuys, CA 91405
Residential Construction Project by PIUR Panels at
Commercial Construction Project by unknown general contractor at
9860 McBroom St, Sunland, CA 91040
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.
Typical retainage not yet submitted for Fast And Fair Construction.
Typical contract pay terms not yet reported for Fast And Fair Construction.
Typical days to payment not yet collected for Fast And Fair Construction.