General Contractor
Review the 1024 Fairway Construction Co 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%
32%
47%
Unprotected Projects
99%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
168 Courier Street, Ellijay, GA 30540
Commercial Construction Project at
1217 S Carrier Pkwy, Grand Prairie, TX 75051
Commercial Construction Project at
3200 NE Wilshire Dr, Lees Summit, MO 64064
Commercial Construction Project at
Corner Of Independence Drive And Poteet Drive, Mesquite, TX 75150
Commercial Construction Project at
12204 MCKELVEY RD, Maryland Heights, MO 63043
Commercial Construction Project at
4947 Stewart Mill Rd, Douglasville, GA 30135
Commercial Construction Project at
655 Highway 138, Riverdale, GA 30274
Commercial Construction Project at
2013 Windsor Ave, Nashville, GA 31639
Commercial Construction Project at
1925 FIR ST, San Marcos, TX 78666
Commercial Construction Project at
123 Old Airport Rd, Lagrange, GA 30240
Commercial Construction Project at
4007 Ruby Dr, Cohutta, GA 30710
Commercial Construction Project at
4170 Bethel St, Columbia, MO 65203
Commercial Construction Project at
729 W Pine St, Sylvester, GA 31791
Commercial Construction Project at
3028 West Pointe Court, Albany, GA 31721
Commercial Construction Project at
39 Durham St, Watkinsville, GA 30677
Commercial Construction Project at
2241 Montpelier Ave, Macon, GA 31204
Commercial Construction Project at
13 Pevely Square Dr, Pevely, MO 63070
Commercial Construction Project at
151 Moore Hopkins Lane, Columbia, SC 29210
Commercial Construction Project at
15577 County Rd 164, Tyler, TX 75703
Commercial Construction Project at
402 Scott Blvd, Branson, MO 65616
Commercial Construction Project at
West Walker Street, Douglas, GA 31533
Commercial Construction Project at
826 S 11th St, Waco, TX 76706
Commercial Construction Project at
2260 N 1400th Rd, Eudora, KS 66025
Commercial Construction Project at
108 Hubert Dollar Dr, Bainbridge, GA 39819
Commercial Construction Project at
3811 Beck Rd, Saint Joseph, MO 64506
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 88%
2023 - 93%
2022 - 95%
Usually 10% retainage in Georgia. See typical retainage by State for Fairway Construction Co Inc..
8% 5% retainage
92% 10% retainage
Typical contract pay terms not yet reported for Fairway Construction Co Inc..
Typical days to payment not yet collected for Fairway Construction Co Inc..