General Contractor
Review the 42 Brandon Garrett Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1536 California St, Kingsburg, CA 93631
Commercial Construction Project at
3798 W Shields Ave, Fresno, CA 93722
Commercial Construction Project at
3610 EAST SHAW AVE, Clovis, CA 93619
Commercial Construction Project at
3610 E SHAW, Clovis, CA 93619
Commercial Construction Project at
7340 Bishop St, Earlimart, CA 93219
Construction Project by unknown general contractor at
1821 Motel Dr, Merced, CA 95341
Commercial Construction Project at
1513 Hwy 99, Gridley, CA 95948
Commercial Construction Project at
FOB 4401 MCDONALDS, Friant, CA 93626
Residential Construction Project at
1360 Smith St 559-269, Kingsburg, CA 93631
Residential Construction Project at
2829 N Foudy Ave, Eagle, ID 83616
Commercial Construction Project at
300 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project at
3492 E Church Ave, Fresno, CA 93725
Commercial Construction Project at
15100 Whitesbridge Ave, Kerman, CA 93630
Commercial Construction Project at
15100 W Whitesbridge Ave, Kerman, CA 93630
Commercial Construction Project at
13370 Lincoln Way, Auburn, CA 95603
Commercial Construction Project at
Commercial Construction Project at
1500 Mitchell Rd, Ceres, CA 95307
Commercial Construction Project at
Commercial Construction Project at
5215 W Walnut Ave, Visalia, CA 93277
Commercial Construction Project at
2003 Whitley Ave, Corcoran, CA 93212
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brandon Garrett Construction.
Typical contract pay terms not yet reported for Brandon Garrett Construction.
Typical days to payment not yet collected for Brandon Garrett Construction.