General Contractor
Review the 201 BRH Garver Construction LP 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%
37%
41%
Unprotected Projects
83%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project at
11534 trickey rd, Houston, TX 77067
State / County Construction Project at
Commercial Construction Project at
3383 Chevy Chase Dr, Houston, TX 77019
Commercial Construction Project at
6200 Wheeler St, Houston, TX 77023
Commercial Construction Project at
7600 S Santa Fe Dr Bldg A 1, Houston, TX 77061
Commercial Construction Project at
18150 Imperial Valley Dr, Houston, TX 77060
Commercial Construction Project at
7600 S Santa Fe Dr Ste A1, Houston, TX 77061
State / County Construction Project at
12950 Skymeadow Dr 3749, Houston, TX 77082
Commercial Construction Project at
1219 MARION ST, Laredo, TX 78040
Construction Project at
1406 Richmond Ave, Houston, TX 77006
Construction Project at
13200 Richmond Ave, Houston, TX 77082
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1011 N Eldridge Pkwy, Houston, TX 77079
Commercial Construction Project at
14100 Park Row, Houston, TX 77079
State / County Construction Project at
State / County Construction Project at
Richmond Ave, Houston, TX 77082
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14700 Park Row Dr, Houston, TX 77084
Commercial Construction Project at
veterans memorial dr, Houston, TX 77038
State / County Construction Project at
2808 N Sam Houston Pkwy W, Houston, TX 77038
Commercial Construction Project at
BUFFALO SPEEDWAY AND 59, Houston, TX 77005
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 45%
2022 - 29%
2021 - 68%
Typical retainage not yet submitted for BRH Garver Construction LP.
Typical contract pay terms not yet reported for BRH Garver Construction LP.
Typical days to payment not yet collected for BRH Garver Construction LP.