David Garner Construction LLC
General Contractor
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%
41%
Unprotected Projects
83%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
2%
4%
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.