General Contractor
Review the 224 First Finish 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%
40%
41%
Unprotected Projects
87%
58%
55%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
11855 Ave Of Industry 1, San Diego, CA 92128
Commercial Construction Project at
1999 Richmond Hwy, Arlington, VA 22202
Commercial Construction Project at
5312 Avion Park Dr 1, Tampa, FL 33607
Construction Project by unknown general contractor at
5312 Avion Park Dr, Tampa, FL 33607
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by BrightView Landscape Services at
Federal Construction Project at
5325 Avion Park Dr, Tampa, FL 33607
Commercial Construction Project at
101 Park Pl, Covington, LA 70433
Residential Construction Project at
Commercial Construction Project at
5985 W Century Blvd 90045-5, Los Angeles, CA 90045
Commercial Construction Project at
2600 Sand Dunes Dr, Monterey, CA 93940
Commercial Construction Project at
75 Felton St, Marlborough, MA 01752
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5229 Spring Valley Rd, Dallas, TX 75254
Commercial Construction Project at
601 S ST MARYS ST, San Antonio, TX 78205
Commercial Construction Project at
2455 metrocentre blvd, West Palm Beach, FL 33407
Commercial Construction Project at
Commercial Construction Project at
151 Haywood St, Asheville, NC 28801
Commercial Construction Project at
1413 W Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
7301 Waverly St, Bethesda, MD 20814
Commercial Construction Project at
503 Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project at
1450 1st St, Napa, CA 94559
Commercial Construction Project at
1177 15th St NW 896-667, Washington, DC 20005
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 95%
2022 - 98%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for First Finish Inc..
100% 10% retainage
Typical contract pay terms not yet reported for First Finish Inc..
Typical days to payment not yet collected for First Finish Inc..