General Contractor
Review the 715 T.D. Farrell Construction 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%
30%
44%
Unprotected Projects
86%
66%
52%
Reported Slow Payment
14%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3920 Pollok Dr, Conroe, TX 77303
Commercial Construction Project at
2531 I-45, Conroe, TX 77304
Commercial Construction Project at
2601 Dawson Rd, Albany, GA 31707
Commercial Construction Project at
232 Shorter Ave, Rome, GA 30165
Commercial Construction Project by CarMax at
4100 Power Way, Midlothian, TX 76065
Construction Project by unknown general contractor at
27301 Wesley Chapel Blvd, Wesley Chapel, FL 33544
Commercial Construction Project at
2757 Dawson Rd, Albany, GA 31707
Commercial Construction Project at
6060-10 Fort Caroline Road, Jacksonville, FL 32277
Commercial Construction Project at
15692 N DALE MABRY HWY, Tampa, FL 33618
Commercial Construction Project at
Katy Freeway, Houston, TX 77007
Commercial Construction Project by CarMax at
2531 I-45 N, Conroe, TX 77304
Construction Project by unknown general contractor at
6060 Ft Caroline Rd Ste 10, Jacksonville, FL 32277
Commercial Construction Project at
1545 COUNTY ROAD, Fleming Island, FL 32003
Construction Project by unknown general contractor at
1545 COUNTY ROAD 220, Fleming Island, FL 32003
Commercial Construction Project at
20240 EVA ST, Montgomery, TX 77356
Commercial Construction Project by CarMax at
9401 Quil Ceda Boulevard, Marysville, WA 98270
Commercial Construction Project at
13300 N Interstate Hwy 35, Austin, TX 78753
Commercial Construction Project at
2261 Edgewood Ave W, Jacksonville, FL 32209
Construction Project by unknown general contractor at
5493 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project at
11105 Jones Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by CarMax at
Construction Project by unknown general contractor at
2890 Prince William Pkwy, Woodbridge, VA 22192
Commercial Construction Project by Benderson Development at
1733 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project at
11025 JONES BRIDGE RD, Alpharetta, GA 30022
Construction Project by unknown general contractor 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 83%
2023 - 90%
2022 - 93%
Usually 10% retainage in Texas. See typical retainage by State for T.D. Farrell Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from T.D. Farrell Construction Inc. See what were common payment terms.
20% Pay if paid
80% Pay when paid
T.D. Farrell Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days