General Contractor
Review the 395 Garden Communities 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
elements way and teller avenue, Irvine, CA 92618
Commercial Construction Project at
4900 E Deer Valley Rd, Phoenix, AZ 85054
Construction Project by unknown general contractor at
8644 Via Mallorca, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
77-365 VINTAGE DRIVE EAST, Indian Wells, CA 92210
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Tri Span Inc. at
Commercial Construction Project at
3100 Memphis Belle, Irvine, CA 92612
Commercial Construction Project at
2361 Campus Dr, Irvine, CA 92612
Commercial Construction Project at
17600 E Burbank Blvd, Encino, CA 91316
Commercial Construction Project at
Teller Avenue, Irvine, CA 92618
Residential Construction Project at
14545 N Frank Lloyd Wright Blvd, Scottsdale, AZ 85260
Commercial Construction Project at
2A 307 Unites 3000 Elements Way, Irvine, CA 92612
Commercial Construction Project at
Collective Way, San Diego, CA 92126
Commercial Construction Project at
Elements Way, Irvine, CA 92612
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2222 Martin, Irvine, CA 92612
Commercial Construction Project at
4070 Huerfano Ave, San Diego, CA 92117
Commercial Construction Project at
1000 elements way, Irvine, CA 92612
Commercial Construction Project at
3100-3657 ELEMENTS WAY, Irvine, CA 92019
Commercial Construction Project at
1000-1657 Elements Way, Irvine, CA 92612
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 98%
2022 - 98%
Usually no retainage in California. See typical retainage by State for Garden Communities Inc.
100% No Retainage
Typical contract pay terms not yet reported for Garden Communities Inc.
Typical days to payment not yet collected for Garden Communities Inc.