Subcontractor
Review the 91 GarCom Inc. 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1008 Diesel Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
3655 N Craycroft Rd, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 Sanders Ave, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
11156 Fort, Bliss, TX 79916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Unknown Georgia 79912, Unknown, GA 79912
Commercial Construction Project by unknown general contractor at
2612 Chaswood St, El Paso, TX 79935
Commercial Construction Project by unknown general contractor at
Fort, Bliss, TX 79906
Commercial Construction Project by unknown general contractor at
FORT, Bliss, TX 79916
Commercial Construction Project by unknown general contractor at
700 E Paisano Dr, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
1011 Chaffee Rd, Fort Bliss, TX 79916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Lamar St, El Paso, TX 79903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5909 Woodrow, Bean, TX 79924
Commercial Construction Project by unknown general contractor at
7944 Yermoland Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
52nd st & battalion ave fort, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
old ironsides ave and manila fort, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
347 Rocky Pointe Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
52nd Street Fort, Hood, TX 76544
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GarCom Inc..
Typical contract pay terms not yet reported for GarCom Inc..
Typical days to payment not yet collected for GarCom Inc..