Subcontractor
Review the 6 Sherland & Farrington 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11 Harbor Park Dr, Port Washington, NY 11050
Construction Project by EGM Builders at
Commercial Construction Project by unknown general contractor at
101 E Kennedy Blvd Fl 18, Tampa, FL 33602
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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 Sherland & Farrington.
Typical contract pay terms not yet reported for Sherland & Farrington.
Typical days to payment not yet collected for Sherland & Farrington.