General Contractor
Review the 9 Faughn 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 at
723 Pine Canyon Rd, Westwood, CA 96137
Residential Construction Project at
Residential Construction Project at
14105 Simmental Dr, Chico, CA 95973
Commercial Construction Project at
7629 Co Rd 31, Glenn, CA 95943
Residential Construction Project at
Residential Construction Project at
431 N Butte St, Willows, CA 95988
Commercial Construction Project at
7985 Co Rd 29, Glenn, CA 95943
Residential Construction Project at
182 Lake Almanor West Dr, Chester, CA 96020
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Faughn Construction.
Typical contract pay terms not yet reported for Faughn Construction.
Typical days to payment not yet collected for Faughn Construction.