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Fairfield Property Management

Property Owner / Public Entity

Fairfield Property Management Past Projects and Payment History

In the last 12 months, Fairfield Property Management has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

58%

Unprotected Projects

100%

61%

39%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Fairfield Property Management Project and Payment History


Commercial Construction Project by unknown general contractor at

100 Cameron Isles Ct, Houma, LA 70360

    Commercial Construction Project by unknown general contractor at

    P O Box 1117, Shreveport, LA 71163

      Commercial Construction Project by unknown general contractor at

      612 YORK ST, Shreveport, LA 71106

        Construction Project by unknown general contractor at

        9250 DEAN RD, Shreveport, LA 71118

        • Last known event: 02/13/2023
        • First known event: 02/13/2023

        Commercial Construction Project by unknown general contractor at

        222 Circle Dr, Hodge, LA 71247

        • Last known event: 01/17/2024
        • First known event: 01/17/2024

        Residential Construction Project by unknown general contractor at

        100 Belmere Luxury Ct, Houma, LA 70360

          Residential Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            100 Cameron Dr, Creole, LA 70632

              Commercial Construction Project by unknown general contractor at

              • Last known event: 03/24/2022
              • First known event: 03/04/2022

              Residential Construction Project by Brown Builders Inc. at

                Residential Construction Project by Hall Builders Inc. (LA) at

                541 E Stoner Ave, Shreveport, LA 71101

                  Commercial Construction Project by unknown general contractor at

                  1987 Downing St, Shreveport, LA 71107

                    Commercial Construction Project by unknown general contractor at

                    9730 Baird Rd, Shreveport, LA 71118

                      Commercial Construction Project by unknown general contractor at

                      9520 Dean Rd, Shreveport, LA 71118

                        Commercial Construction Project by unknown general contractor at

                        101 Milam St, Shreveport, LA 71101

                          Residential Construction Project by unknown general contractor at

                          830 Carter Street, Jonesboro, LA 71251

                            Commercial Construction Project by unknown general contractor at

                            2004 Harper St, Winnsboro, LA 71295

                              Commercial Construction Project by unknown general contractor at

                              830 Carter St, Winnsboro, LA 71295

                                Commercial Construction Project by unknown general contractor at

                                9100 Walker Rd, Shreveport, LA 71118

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                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 100%

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 75%

                                  General Contractors they work with


                                  Subcontractors they work with


                                  Suppliers they work with