Property Owner / Public Entity
In the last 12 months, The Ferber Company has worked 0 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
100%
49%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by National Custom Corporation Services dba National Custom Inc. at
Commercial Construction Project by Frontier Building Corp at
9711 APPLECROSS RD, Jacksonville, FL 32222
Commercial Construction Project by Ames Construction at
2501 BURLINGTONMT HOLLY RD, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duffey Southeast Construction at
Commercial Construction Project by Ladson Construction Co. at
9725 Applecross Rd, Jacksonville, FL 32222
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Mulligan Constructors at
4130 Veronica S Shoemaker Blvd, Fort Myers, FL 33916
Commercial Construction Project by Halley Engineering Contractors at
Commercial Construction Project by RD Michaels at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frontier Building Corp at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by NRP Group at
17583 Bellavista Loop, Lutz, FL 33558
Commercial Construction Project by Diversified Commercial Builders Inc. at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taylors Creek Construction Company LLC at
108 W Hendry St, Hinesville, GA 31313
Commercial Construction Project by Marand Builders Inc at
1280 W Granada Blvd Ste 100, Ormond Beach, FL 32174
Commercial Construction Project by Keator Construction at
Commercial Construction Project by Bay To Bay Properties at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%
2021 - 100%