General Contractor
Review the 13 Gardner & Boswell Construction, 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%
25%
41%
Unprotected Projects
100%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
78 Prospect Ave, Park City, UT 84060
Commercial Construction Project at
78 Prospector Dr, Park City, UT 84060
Residential Construction Project at
1058 Park Ave, Park City, UT 84060
Construction Project at
1064 Park Ave, Park City, UT 84060
Commercial Construction Project at
Residential Construction Project at
1058 Park Ave Lot B, Park City, UT 84060
Residential Construction Project at
1062 Park Ave, Park City, UT 84060
Residential Construction Project at
1315 Mellow mtn Rd, Park City, UT 84060
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 Gardner & Boswell Construction, Inc..
Typical contract pay terms not yet reported for Gardner & Boswell Construction, Inc..
Typical days to payment not yet collected for Gardner & Boswell Construction, Inc..