Garden City Construction (CA)
General Contractor
Garden City Construction (CA) Payment and Project History
Review the 23 Garden City Construction (CA) 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Garden City Construction (CA) Project and Payment History
Commercial Construction Project at
201 N Market St, San Jose, CA 95110
- Last known event: 08/29/2024
- First known event: 02/29/2024
Commercial Construction Project at
160 N 3rd St, San Jose, CA 95112
Construction Project at
4300 Stevens Creek Blvd, San Jose, CA 95129
Construction Project at
797 S Almaden Ave, San Jose, CA 95110
Construction Project at
802 S 1ST ST, San Jose, CA 95110
Commercial Construction Project at
215 E Alma Ave, San Jose, CA 95112
Commercial Construction Project at
- Last known event: 07/31/2023
- First known event: 07/17/2023
Commercial Construction Project at
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project at
15 S 1st St, San Jose, CA 95113
Construction Project at
1641 El Dorado Ave, San Jose, CA 95126
Construction Project at
495 W San Carlos St, San Jose, CA 95110
Commercial Construction Project at
100 Keyes St, San Jose, CA 95112
Commercial Construction Project at
618 S 1st St G21062, San Jose, CA 95113
Commercial Construction Project at
J G20061 3839 MOUNTAIN BLVD, Oakland, CA 94619
Commercial Construction Project at
34th S First st Enter Side At 62 S 2nd st Driveway, San Jose, CA 95133
Commercial Construction Project at
- Last known event: 04/21/2021
- First known event: 04/21/2021
Commercial Construction Project at
865 Pomeroy Ave, Santa Clara, CA 95051
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Garden City Construction (CA)
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Garden City Construction (CA).
Payment Terms
Typical contract pay terms not yet reported for Garden City Construction (CA).
Days to Payment
Typical days to payment not yet collected for Garden City Construction (CA).