Subcontractor
Review the 37 Garda Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1058 3rd Ave, Chula Vista, CA 91911
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
914 W Orangethorpe Ave, Fullerton, CA 92832
Construction Project by unknown general contractor at
16208 Parthenia St, North Hills, CA 91343
Construction Project by unknown general contractor at
644 N Broadway, Escondido, CA 92025
Construction Project by unknown general contractor at
4250 Van Buren Blvd, Riverside, CA 92503
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6901 Eastern Ave, Bell Gardens, CA 90201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1033 long beach blvd, Long Beach, CA 90813
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
315 E 1st St, Santa Ana, CA 92701
Construction Project by unknown general contractor at
12765 Van Nuys Blvd, Pacoima, CA 91331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3013 W Craig Rd, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1748 W Jefferson Blvd, Los Angeles, CA 90018
Construction Project by unknown general contractor at
6920 Santa Fe Ave, Huntington Park, CA 90255
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16530 sherman way, Van Nuys, CA 91406
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 Garda Construction.
Typical contract pay terms not yet reported for Garda Construction.
Typical days to payment not yet collected for Garda Construction.