General Contractor
Review the 651 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%
23%
33%
Unprotected Projects
90%
66%
60%
Reported Slow Payment
7%
1%
2%
Projects With Liens
3%
10%
5%
Commercial Construction Project at
1074 Bullsboro Dr, Newnan, GA 30265
Commercial Construction Project at
2626 E Stone Dr, Kingsport, TN 37660
Construction Project by unknown general contractor at
1595 Beaver Creek Commons Dr, Apex, NC 27502
Construction Project by unknown general contractor at
3155 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project at
14151 Steele Creek Rd Ste 200, Charlotte, NC 28273
Commercial Construction Project at
14151 Steele Creek Road, Charlotte, NC 28273
Commercial Construction Project by CarMax at
2602 Browns Bridge Rd, Gainesville, GA 30504
Construction Project at
12884 City Center Blvd Ste 231, Jacksonville, FL 32218
Commercial Construction Project at
RODEO DRIVE, Myrtle Beach, SC 29579
Commercial Construction Project at
20240 EVA ST, Montgomery, TX 77356
Construction Project at
TANYARD STATION DR, Barboursville, WV 25504
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
12611 STATE STREET, El Paso, TX 79928
Commercial Construction Project at
85 Rodeo Dr, Myrtle Beach, SC 29579
Commercial Construction Project by CarMax at
115 BATTEY ST, Carrollton, GA 30117
Commercial Construction Project at
Construction Project at
507 N New Hope Rd, Gastonia, NC 28054
Commercial Construction Project at
1254 Augusta Ave, Augusta, GA 30901
Commercial Construction Project by CarMax at
Commercial Construction Project at
115 Battery Street, Carrollton, GA 30117
Commercial Construction Project by CarMax at
770 Kingsbridge Rd, Carrollton, GA 30117
Construction Project at
2750 SW 27th Ave Ste 201, Miami, FL 33133
Commercial Construction Project at
Construction Project by unknown general contractor at
4413 Town Center Pkwy Ste 300, Jacksonville, FL 32246
Commercial Construction Project by CarMax at
3555 Miamisburg Centerville Rd, Dayton, OH 45449
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 93%
2021 - 88%
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