Subcontractor
Review the 104 Garren Construction dba ARS Specialty Contractors 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2502 N Main St, Victoria, TX 77901
Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Belisle Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Franklin Construction Ltd at
Construction Project by R.L. Rohde General Contracting at
Commercial Construction Project by D4 Construction Services LLC at
778 Cibolo Valley Dr 5, Cibolo, TX 78108
State / County Construction Project by unknown general contractor at
4010 WILLOW GREEN DR, San Antonio, TX 78217
Commercial Construction Project by Franklin Construction Ltd at
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by unknown general contractor at
20160 Marketplace Ave, Kyle, TX 78640
Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Construction Project by Joeris General Contractors at
2718/2742/2726/2727 DANBURY DR, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Commercial Construction Project by Franklin Construction Ltd at
Commercial Construction Project by Legacy MCS at
Commercial Construction Project by Nations Construction at
State / County Construction Project by Flintco, LLC at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 58% of projects in 2023 had no reported payment incidents.
2023 - 58%
2022 - 60%
2021 - 50%
Typical retainage not yet submitted for Garren Construction dba ARS Specialty Contractors.
Typical contract pay terms not yet reported for Garren Construction dba ARS Specialty Contractors.
Typical days to payment not yet collected for Garren Construction dba ARS Specialty Contractors.