Subcontractor
Review the 26 Futch 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%
32%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
7600 Highway 165 N, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
1365 Chapman Rd, Farmerville, LA 71241
Commercial Construction Project by unknown general contractor at
13800 Strong Hwy, Strong, AR 71765
Commercial Construction Project by unknown general contractor at
282 Thatcher Ln, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2110 State Rte 348, Marion, LA 71260
Commercial Construction Project by unknown general contractor at
10374 US Hwy 165, Sterlington, LA 71280
Commercial Construction Project by unknown general contractor at
139 Cooper Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
100 Church St, Sterlington, LA 71280
Commercial Construction Project by unknown general contractor at
100 Thatcher Ln, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
198 STERLING AVE, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
Barnes Bridge Rd, Spearsville, LA 71277
Commercial Construction Project by unknown general contractor at
MOUNT ARARAT ROAD, Sterlington, LA 71280
Commercial Construction Project by unknown general contractor at
194 Brownlee Rd, Calhoun, LA 71225
Commercial Construction Project by unknown general contractor at
RICHWOOD, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
cypress st, West Monroe, LA 71291
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Futch Contractors LLC.
Typical contract pay terms not yet reported for Futch Contractors LLC.
Typical days to payment not yet collected for Futch Contractors LLC.