Menu

David Garner Construction LLC Payment and Project History

Review the 12 David Garner Construction LLC 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

42%

Unprotected Projects

100%

73%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

David Garner Construction LLC Project and Payment History


Residential Construction Project at

2705 N 800 E, Logan, UT 84341

  • Last known event: 11/12/2024
  • First known event: 11/12/2024

Commercial Construction Project at

1601 N 400 E, Logan, UT 84341

  • Last known event: 10/07/2024
  • First known event: 10/07/2024

Residential Construction Project at

2396 N 740 E, Logan, UT 84341

  • Last known event: 09/24/2024
  • First known event: 09/24/2024

Residential Construction Project at

443 E 2700 N, Logan, UT 84341

    Residential Construction Project at

    235 E 600 S, Hyde Park, UT 84318

      Construction Project by Sunpro (formerly Sunroc Building Materials) at

      6977 W 600 N, Mendon, UT 84325

      • Last known event: 09/13/2023
      • First known event: 09/13/2023

      Construction Project at

      4397 BOONER ST, Ammon, ID 83401

        Residential Construction Project at

        5795 N Alma Dr, Idaho Falls, ID 83401

          Residential Construction Project at

          7161 middle fork rd, Ammon, ID 83406

            Residential Construction Project at

            1061 N 575 E, Firth, ID 83236

              Residential Construction Project at

              5556 Allegra Drive, Idaho Falls, ID 83401

                Commercial Construction Project at

                248 E Center St, Smithfield, UT 84335

                • Last known event: 04/14/2022
                • First known event: 04/14/2022

                Waiting for payment from David Garner Construction LLC


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                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, 50% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 50%

                2022 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for David Garner Construction LLC.

                Payment Terms

                Typical contract pay terms not yet reported for David Garner Construction LLC.

                Days to Payment

                Typical days to payment not yet collected for David Garner Construction LLC.