Property Owner / Public Entity
In the last 12 months, Fairfield Residential has worked 168 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
60%
Unprotected Projects
98%
57%
37%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
1%
1%
Residential Construction Project by unknown general contractor at
300 DEER ST, Milford, MA 01757
Commercial Construction Project by Iron Fish Construction at
2500 Oak St, Portsmouth, VA 23704
Residential Construction Project by unknown general contractor at
121 Grove St, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
555 Herndon Pkwy, Herndon, VA 20170
Commercial Construction Project by unknown general contractor at
Spring Place, Broomfield, CO 80516
Commercial Construction Project by Iron Fish Construction at
6201 Pine Glen Trl, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
5200 Hillsborough St, Raleigh, NC 27606
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
1010 Waugh Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
6501 S SEPULVEDA BLVD, Los Angeles, CA 90045
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
5176 Verdugo Way, Camarillo, CA 93012
Residential Construction Project by unknown general contractor at
1 S Walpole St, Sharon, MA 02067
Commercial Construction Project by Iron Fish Construction at
5301 Grand Oaks Forest Cir, Chester, VA 23831
Residential Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr Fl 2, Austin, TX 78748
Residential Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr Bldg CABANA, Austin, TX 78748
Residential Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr Bldg SECT, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
13342 Midway Rd, Dallas, TX 75244
Commercial Construction Project by Iron Fish Construction at
897 Edwards Ferry Rd NE, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
5151 Camino Ruiz Bldg 9, Camarillo, CA 93012
Residential Construction Project by Colt Builders Inc. (NM) at
2300 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
2750 Barge Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
5151 Camino Ruiz Bldg 8, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
5151 Camino Ruiz Bldg 7, Camarillo, CA 93012
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 85%
2023 - 89%
2022 - 91%