Subcontractor
Review the 124 Ferrandino & Son Inc. 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%
30%
42%
Unprotected Projects
80%
67%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
16%
2%
3%
Commercial Construction Project by unknown general contractor at
8901 Hwy 87th Frd Unit 7, Lubbock, TX 79404
Construction Project by unknown general contractor at
11 Oak Creek Dr Ste C, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
505 TRUCKERS LN, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
71 CAROLYN BLVD, Farmingdale, NY 11735
Construction Project by unknown general contractor at
66-79 Fresh Pond Rd, Ridgewood, NY 11385
Residential Construction Project by unknown general contractor at
247 CLEFT RD, Mill Neck, NY 11765
Commercial Construction Project by unknown general contractor at
12611 PACIFIC HWY SW, Lakewood, WA 98499
Commercial Construction Project by Ykk Ap at
5300 KINGS MILLS RD, Mason, OH 45040
Construction Project by unknown general contractor at
176 Grant Ave, Auburn, NY 13021
Commercial Construction Project by L & L Contracting Inc. at
3003 BRIDGEWATER LANDING DRIVE, Fairfield, OH 45011
Commercial Construction Project by unknown general contractor at
240 State Rte 10 E, East Hanover, NJ 07936
Commercial Construction Project by Ykk Ap at
3003 Bridgewater Ln, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
7029 Niagara Falls Blvd, Niagara Falls, NY 14304
Commercial Construction Project by L & L Contracting Inc. at
1950 US 131 Hwy, Petoskey, MI 49770
Commercial Construction Project by unknown general contractor at
1075 Sunbury Rd, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
270 New State Hwy, Raynham, MA 02767
Construction Project by unknown general contractor at
113 E GRANADA BLVD, Ormond Beach, FL 32176
Construction Project by unknown general contractor at
512 N Ridgewood Ave, Edgewater, FL 32132
Construction Project by unknown general contractor at
3499 N University Dr, Sunrise, FL 33351
Construction Project by unknown general contractor at
1478 Main St, Dunedin, FL 34698
Construction Project by unknown general contractor at
5310 County Road 581, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
5748 S Orange Blossom Trl, Orlando, FL 32839
Construction Project by unknown general contractor at
4582 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
408 S US Highway 41, Inverness, FL 34450
Construction Project by unknown general contractor at
22711 SR54, Land O' Lakes, FL 33459
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 41% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 41%
2022 - 79%
2021 - 54%
Usually 10% retainage in Indiana. See typical retainage by State for Ferrandino & Son Inc..
100% 10% retainage
Others typically said they were paid when paid from Ferrandino & Son Inc.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Ferrandino & Son Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days