General Contractor
Review the 443 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%
26%
37%
Unprotected Projects
91%
68%
56%
Reported Slow Payment
8%
2%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project at
2250 Middle River Rd, Saint Louis, MO 63136
Commercial Construction Project at
4000 Rosewood Terrace Dr 2, O Fallon, MO 63366
Commercial Construction Project at
132 Hickory Trl, Wentzville, MO 63385
Commercial Construction Project at
117 Hickory Trl, Wentzville, MO 63385
Commercial Construction Project at
1301 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project at
130 MURPHY MILL RD, Americus, GA 31709
Residential Construction Project at
122 Walnut St, Macon, GA 31201
Commercial Construction Project at
1809 Eagle Dr, Woodstock, GA 30189
Commercial Construction Project at
Commercial Construction Project at
2016 Comer Ave, Columbus, GA 31901
Commercial Construction Project by Colt Builders Inc. (NM) at
201 S Loop 288, Denton, TX 76208
Residential Construction Project at
201 S Loop 288 Bldg 3, Denton, TX 76208
Commercial Construction Project at
4000 Peaks Circle, Dahlonega, GA 30533
Commercial Construction Project at
395 E Bush St, Colquitt, GA 39837
Commercial Construction Project at
7081 Peake Rd N, Macon, GA 31210
State / County Construction Project at
109 Old Kelleytown Rd, Mcdonough, GA 30252
Residential Construction Project at
201 S Loop 288 Fl 1, Denton, TX 76208
Residential Construction Project at
201 S Loop 288 Fl 1, Denton, TX 76208
Residential Construction Project at
201 S Loop 288 Fl 1, Denton, TX 76208
Commercial Construction Project at
1330 S Main St, Troy, MO 63379
Commercial Construction Project at
109 Old Kelleytown Rd 109, Mcdonough, GA 30252
Commercial Construction Project at
205 New Dunbar Road, Bryon, TX 31002
Commercial Construction Project at
Commercial Construction Project at
117 Daisy Adams Rd, Cochran, GA 31014
Commercial Construction Project at
739 Detroit Ave, Panama City, FL 32401
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 93%
2022 - 95%
2021 - 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..