General Contractor
Review the 15 Ferguson Contractors 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
9655 Katy Fwy Ste 3105, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project at
9655 Katy Fwy Bldg 3, Houston, TX 77024
Commercial Construction Project at
1321 Westgreen Blvd Ste 500, Katy, TX 77450
Commercial Construction Project at
Other Construction Project at
18620 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13600 SPOT OAK RD, Houston, TX 77045
Commercial Construction Project at
700 N Industrial Blvd, Euless, TX 76039
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.
2021 - 67%
Typical retainage not yet submitted for Ferguson Contractors LLC .
Typical contract pay terms not yet reported for Ferguson Contractors LLC .
Typical days to payment not yet collected for Ferguson Contractors LLC .