Menu
HomeContractorsFathom and FormPayment and Project History

Fathom and Form Payment and Project History

Review the 29 Fathom and Form 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

42%

41%

41%

Unprotected Projects

58%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Fathom and Form Project and Payment History


Residential Construction Project by unknown general contractor at

150 S WINDSOR BLVD, Los Angeles, CA 90004

    Residential Construction Project by Hill Construction Co (CA) at

    1289/1297 N Beverly Grove Place, Beverly Hills, CA 90210

      Residential Construction Project by unknown general contractor at

      12018 W Coyne St, Los Angeles, CA 90049

        Residential Construction Project by unknown general contractor at

        3932 Starland Dr, La Canada Flintridge, CA 91011

          Residential Construction Project by unknown general contractor at

            Commercial Construction Project by Simzee Construction & Development at

            11640 San Vincente Avenue, Santa Monica, CA 90403

              Residential Construction Project by unknown general contractor at

              1957 Laughlin Park Dr, Los Angeles, CA 90027

                Residential Construction Project by unknown general contractor at

                  Residential Construction Project by unknown general contractor at

                    Owner Occupied Residential Construction Project by unknown general contractor at

                    27493 Calicut Rd, Malibu, CA 90265

                      Residential Construction Project by unknown general contractor at

                        Residential Construction Project by GHBW at

                          Residential Construction Project by Turelk Inc. at

                            Waiting for payment from Fathom and Form


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2024 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Fathom and Form.

                            Payment Terms

                            Typical contract pay terms not yet reported for Fathom and Form.

                            Days to Payment

                            Typical days to payment not yet collected for Fathom and Form.