Menu
HomeContractorsGarco Inc. (LA)Payment and Project History

Garco Inc. (LA) Payment and Project History

Review the 63 Garco Inc. (LA) 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 Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Garco Inc. (LA) Project and Payment History


Commercial Construction Project at

42439 Pelican Professional Park, Hammond, LA 70403

    Commercial Construction Project at

    37 Carlisle Dr, Bella Vista, AR 72714

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      2600 Airline Dr, Metairie, LA 70001

        Commercial Construction Project at

        14224 TIGGY DUPLESSIS RD, Gonzales, LA 70737

          Commercial Construction Project at

          4504 ZACHARY SLAUGHTER HWY, Zachary, LA 70791

            Commercial Construction Project at

            2012 Belle Chasse Hwy, Terrytown, LA 70056

              • Last known event: 07/29/2022
              • First known event: 07/29/2022

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                Commercial Construction Project at

                • Last known event: 07/12/2022
                • First known event: 07/12/2022

                Commercial Construction Project at

                  Commercial Construction Project at

                  19452 la 22, Ponchatoula, LA 70454

                    Commercial Construction Project at

                    3812 Lapalco Blvd, Harvey, LA 70058

                      Commercial Construction Project at

                      3301 Veterans Blvd, Metairie, LA 70002

                        Commercial Construction Project at

                        1752 Lindberg Dr, Slidell, LA 70458

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                            Commercial Construction Project at

                            1901 Cagle Ln, Lake Charles, LA 70601

                              Commercial Construction Project at

                                Commercial Construction Project at

                                11724 Industriplex Blvd Bldg D, Baton Rouge, LA 70809

                                  Commercial Construction Project at

                                  1806 Lindberg Dr, Slidell, LA 70458

                                    Commercial Construction Project at

                                    Life Storage Cpu, Austin, TX 70809

                                      Commercial Construction Project by Buffalo Construction at

                                      3126 l'auberge boulevard, Lake Charles, LA 70601

                                        Commercial Construction Project at

                                        11724 Industriplex Blvd Roberto, Austin, TX 78745

                                          Commercial Construction Project at

                                          SOUTH CONG Baton, Rogue, LA 70809

                                            Commercial Construction Project at

                                            Life Storage Pu Robert, Austin, TX 73301

                                              Commercial Construction Project at

                                              5245 Essen Ln, Baton Rouge, LA 70809

                                                Waiting for payment from Garco Inc. (LA)


                                                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, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 80%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Garco Inc. (LA).

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Garco Inc. (LA).

                                                Days to Payment

                                                Typical days to payment not yet collected for Garco Inc. (LA).