General Contractor
Review the 745 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%
33%
47%
Unprotected Projects
94%
64%
49%
Reported Slow Payment
4%
2%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project by CarMax at
4755 N Oracle Rd, Tucson, AZ 85705
Commercial Construction Project at
9334 E R L Thornton Fwy, Dallas, TX 75228
Commercial Construction Project at
11935 MEZZO DR, Venice, FL 34293
Commercial Construction Project at
8438 N Armenia Ave, Tampa, FL 33604
Construction Project by unknown general contractor at
458 US 41st Byp N, Venice, FL 34285
Commercial Construction Project by CarMax at
1261 Tapteal Dr, Richland, WA 99352
Commercial Construction Project by CarMax at
1480 E Motorplex Loop, Gilbert, AZ 85297
Commercial Construction Project at
Commercial Construction Project at
458 Venice Byp, Venice, FL 34285
Commercial Construction Project by CarMax at
3920 Pollok Dr, Conroe, TX 77303
Commercial Construction Project at
5400 Fruitville Rd, Sarasota, FL 34232
Commercial Construction Project at
1545 COUNTY ROAD 220, Fleming Island, FL 32003
Commercial Construction Project by CarMax at
2531 I-45 N, Conroe, TX 77304
Commercial Construction Project by CarMax at
Commercial Construction Project by CarMax at
4100 Power Way, Midlothian, TX 76065
Construction Project by unknown general contractor at
1276 N Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project at
3280 Tamiami Trl Ste 38, Port Charlotte, FL 33952
Commercial Construction Project at
232 Shorter Ave, Rome, GA 30165
Commercial Construction Project at
2601 Dawson Rd, Albany, GA 31707
Commercial Construction Project at
5493 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project at
2601 Dawson Rd Ste C10, Albany, GA 31707
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
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 87%
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