General Contractor
Review the 227 Gardner Capital 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project at
1910 RIDGEVIEW DR, El Reno, OK 73036
Commercial Construction Project by Turner Construction at
311 Spriggsdale Ave, San Antonio, TX 78220
Residential Construction Project at
2321 NE 3RD ST, Ocala, FL 34470
Commercial Construction Project at
Commercial Construction Project at
3302 Texas Pkwy 7, Missouri City, TX 77489
Commercial Construction Project at
1007 E Brier St, Dodge City, KS 67801
Residential Construction Project at
7800 Shoal Creek Blvd Ste 2375, Austin, TX 78757
Commercial Construction Project at
Residential Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
16902 S Memorial Dr, Bixby, OK 74008
Commercial Construction Project at
Commercial Construction Project at
2001 S Country Club Rd, El Reno, OK 73036
Commercial Construction Project at
13701 West Bellfort St, Richmond, TX 77407
Commercial Construction Project at
301 W Pipeline Rd, Hurst, TX 76053
Construction Project by unknown general contractor at
Commercial Construction Project at
1422 Pine St 1424, Boulder, CO 80302
Commercial Construction Project at
Gala At Waxahachie, Waxahachie, TX 75165
Commercial Construction Project at
PARKS SCHOOL HOUSE RD HWY 287, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
359 E Black Oak Ln, Fate, TX 75132
Commercial Construction Project at
682 BLACK OAK, Fate, TX 75087
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 83%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Gardner Capital.
100% 10% retainage
Others typically said they were paid when paid from Gardner Capital. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Gardner Capital.