General Contractor
Review the 49 Ferris/turney General Contractors 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
100%
42%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project at
11430 NE 720TH ST, Kirkland, WA 98034
Construction Project by unknown general contractor at
601 McPhee Rd SW, Olympia, WA 98502
Construction Project by unknown general contractor at
4310 Colby Ave Fl 3, Everett, WA 98203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1448 NW Market St Ste 210, Seattle, WA 98107
Commercial Construction Project at
224 Westlake Ave N, Seattle, WA 98109
Commercial Construction Project at
13206 Bothell Everett Hwy, Mill Creek, WA 98012
Commercial Construction Project at
21727 78th ave west ste c d, Edmonds, WA 98026
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1812 S J ST, Tacoma, WA 98405
Construction Project by unknown general contractor at
11019 Canyon Rd E Ste D, Puyallup, WA 98373
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1010 Boylston Ave, Seattle, WA 98104
Commercial Construction Project at
1427 116th Ave NE, Bellevue, WA 98004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1231 116th Ave NE Ste 900, Bellevue, WA 98004
Commercial Construction Project at
1135 116th Ave NE Ste 305, Bellevue, WA 98004
Commercial Construction Project at
4012 Southwest Alaska Street, Seattle, WA 98116
Commercial Construction Project at
21632 Highway 99, Edmonds, WA 98026
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Usually no retainage in Washington. See typical retainage by State for Ferris/turney General Contractors Inc.
100% No Retainage
Typical contract pay terms not yet reported for Ferris/turney General Contractors Inc.
Typical days to payment not yet collected for Ferris/turney General Contractors Inc.