Property Owner / Public Entity
In the last 12 months, Farmers Insurance has worked 4 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%
46%
55%
Unprotected Projects
75%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
3%
Residential Construction Project by unknown general contractor at
6130 Camino Real Space 50, Riverside, CA 92509
Commercial Construction Project by unknown general contractor at
616 SW 5th St, Bentonville, AR 72712
Construction Project by Alliance Environmental Group LLC at
1624 Cypress Ave Apt 6A, San Diego, CA 92103
Residential Construction Project by unknown general contractor at
3214 King Charles Cir, Seffner, FL 33584
Construction Project by Alliance Environmental Group LLC at
20302 Seine Ave, Lakewood, CA 90715
Residential Construction Project by unknown general contractor at
2564 Buffalo St, Saint Paul, MN 55110
Construction Project by Alliance Environmental Group LLC at
6313 Clyde Ave, San Diego, CA 92139
Construction Project by Alliance Environmental Group LLC at
454 Redwing Rd, Chula Vista, CA 91911
Residential Construction Project by unknown general contractor at
8546 Melrose St, Overland Park, KS 66214
Construction Project by Alliance Environmental Group LLC at
819 W 102ND ST, Los Angeles, CA 90044
Residential Construction Project by unknown general contractor at
109 Teakwood Dr, Kissimmee, FL 34743
Residential Construction Project by unknown general contractor at
12046 Fambridge Rd, Orlando, FL 32837
Construction Project by Alliance Environmental Group LLC at
6121 N Marina Pacifica Dr, Long Beach, CA 90803
Residential Construction Project by unknown general contractor at
10626 Ligurta Creek Rd, Wellton, AZ 85356
Residential Construction Project by unknown general contractor at
30207 Magnolia Ave, Sorrento, FL 32776
Commercial Construction Project by Vert Environmental at
po box 268994, Oklahoma City, OK 73126
Residential Construction Project by unknown general contractor at
1429 W Jennifer Ln, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
5151 W 29th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
19817 44th Ave W, Lynnwood, WA 98036
Commercial Construction Project by unknown general contractor at
5901 Delmar Blvd, Saint Louis, MO 63112
Commercial Construction Project by unknown general contractor at
4901 E Kelton Ln, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
565 W Chandler Blvd, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
401 E Boyd St, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
2830 Emma Lee St, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
3601 5th St S, Arlington, VA 22204
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 46%
2022 - 91%
2021 - 98%