General Contractor
Review the 38 Garden City Construction Company (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
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%
State / County Construction Project at
Commercial Construction Project at
235 Rideau Rd, Palmetto, LA 71358
Commercial Construction Project at
4301 N University Ave, Carencro, LA 70520
Commercial Construction Project at
330 Fisher Rd, Lafayette, LA 70508
Commercial Construction Project at
215 S ADAMS AVE, Rayne, LA 70578
Commercial Construction Project at
5530 Johnston St, Lafayette, LA 70503
State / County Construction Project at
301 Rue Beauregard, Lafayette, LA 70508
Commercial Construction Project at
1809 W Hutchinson Ave, Crowley, LA 70526
Commercial Construction Project at
101 E Branch St, Rayne, LA 70578
Commercial Construction Project at
263 Hensgens Rd, Crowley, LA 70526
State / County Construction Project at
625 Corporate Blvd Blvd, Breaux Bridge, LA 70517
State / County Construction Project at
415 E Lougarre St, Church Point, LA 70525
Commercial Construction Project at
507 N Polk St, Rayne, LA 70578
State / County Construction Project at
707 Lyman Ave, Rayne, LA 70578
Construction Project at
7219 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
Commercial Construction Project at
121 E Vermilion St, Lafayette, LA 70501
State / County Construction Project at
753 OAK GROVE HWY, Grand Chenier, LA 70643
State / County Construction Project at
Commercial Construction Project at
200 St John St, Lafayette, LA 70501
Commercial Construction Project at
5801 Cameron St, Scott, LA 70583
State / County Construction Project at
State / County Construction Project at
3285 State Rte 75, Saint Gabriel, LA 70776
State / County Construction Project at
32695 Graham St, White Castle, LA 70788
State / County Construction Project at
33695 Graham Street, White Castle, LA 70788
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%
Typical retainage not yet submitted for Garden City Construction Company (LA).
Typical contract pay terms not yet reported for Garden City Construction Company (LA).
Typical days to payment not yet collected for Garden City Construction Company (LA).