Subcontractor
Review the 10 Garcia Growers Farm 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4600 N 23rd St, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1226 S Wyoming Ave, San Juan, TX 78589
Commercial Construction Project by 7B Building & Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4138 south saples, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
813 N Main St Ste 414, Mcallen, TX 78501
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 56%
Typical retainage not yet submitted for Garcia Growers Farm LLC.
Typical contract pay terms not yet reported for Garcia Growers Farm LLC.
Typical days to payment not yet collected for Garcia Growers Farm LLC.