General Contractor
Review the 692 T.D. Farrell Construction 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%
29%
42%
Unprotected Projects
80%
67%
53%
Reported Slow Payment
12%
2%
2%
Projects With Liens
8%
2%
3%
Commercial Construction Project at
13300 N Interstate Hwy 35, Austin, TX 78753
Commercial Construction Project at
232 Shorter Ave, Rome, GA 30165
Commercial Construction Project at
2261 Edgewood Ave W, Jacksonville, FL 32209
Construction Project by unknown general contractor at
5493 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project at
11105 Jones Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by CarMax at
4100 Power Way, Midlothian, TX 76065
Construction Project by unknown general contractor at
2890 Prince William Pkwy, Woodbridge, VA 22192
Commercial Construction Project by Benderson Development at
1733 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project by CarMax at
Commercial Construction Project at
11025 JONES BRIDGE RD, Alpharetta, GA 30022
Construction Project by unknown general contractor at
2531 I-45, Conroe, TX 77304
Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
507 N New Hope Rd, Gastonia, NC 28054
Commercial Construction Project at
3155 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project at
20240 EVA ST, Montgomery, TX 77356
Commercial Construction Project at
840 Ernest Barrett Pkwy NW Ste 170, Kennesaw, GA 30144
State / County Construction Project at
Commercial Construction Project at
3155 W NOVELLCBRYANT HWY, Lecanto, FL 34461
Commercial Construction Project at
10460 Shady Trl Ste 100, Dallas, TX 75220
Construction Project by unknown general contractor at
14151 Steele Creek Rd Ste 100, Charlotte, NC 28273
Construction Project by unknown general contractor at
10355 S State St, Sandy, UT 84070
Commercial Construction Project at
14151 Steele Creek Rd Ste 200, Charlotte, NC 28273
Commercial Construction Project at
Commercial Construction Project at
RODEO DRIVE, Myrtle Beach, SC 29579
Commercial Construction Project at
3155 W NOVELL BRYANT HWY, Lecanto, FL 34461
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 90%
2022 - 93%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for T.D. Farrell Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from T.D. Farrell Construction Inc. See what were common payment terms.
20% Pay if paid
80% Pay when paid
T.D. Farrell Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days