Property Owner / Public Entity
In the last 12 months, Fairfield Residential has worked 176 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
55%
Unprotected Projects
91%
59%
40%
Reported Slow Payment
5%
1%
2%
Projects With Liens
4%
1%
3%
Commercial Construction Project by unknown general contractor at
900 DEMPSEY ST, South Walpole, MA 02071
Commercial Construction Project by unknown general contractor at
500 DEMPSEY ST, South Walpole, MA 02071
Commercial Construction Project by unknown general contractor at
700 DEMPSEY ST, South Walpole, MA 02071
Commercial Construction Project by unknown general contractor at
300 DEMPSEY ST, South Walpole, MA 02071
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
6201 Pine Glen Trl, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
55 Summer St, South Walpole, MA 02071
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1010 Waugh Dr, Houston, TX 77019
Commercial Construction Project by Pulte Group Dba Pulte Homes at
via del oro & raleigh rd, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
3280 Barnett Ave, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
13342 Midway Rd, Dallas, TX 75244
Commercial Construction Project by Colt Builders Inc. (NM) at
316 New Boston St, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
8251 Transit Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
VERDUGO WAY CAMINO RUIZ, Camarillo, CA 93012
Residential Construction Project by Colt Builders Inc. (NM) at
2300 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
3226 Lake Park Way 15, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1950 Piedmont Cir NE, Atlanta, GA 30324
Commercial Construction Project by TI Management Group at
200 Airport Blvd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
3500 McKinney Ranch Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Herndon Pkwy, Herndon, VA 20170
Commercial Construction Project by unknown general contractor at
7050 Friars Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
12941 Poway Rd Bldg 2, Poway, CA 92064
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 89%
2022 - 91%
2021 - 91%