General Contractor
Review the 16 Gardner Construction LLC (TX) 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%
37%
41%
Unprotected Projects
71%
53%
53%
Reported Slow Payment
29%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6723 W I-30, Royse City, TX 75189
Commercial Construction Project at
955 Sids Rd, Rockwall, TX 75032
Commercial Construction Project by Reserve Construction at
4650 Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
4620 US Hwy 377, Aubrey, TX 76227
Construction Project by unknown general contractor at
1736 N Greenville Ave, Richardson, TX 75081
Commercial Construction Project at
713 Grainger St, Fort Worth, TX 76104
Commercial Construction Project at
2719 Reagan St, Dallas, TX 75219
Commercial Construction Project at
225 Bulldog Ave, Jasper, TX 75951
Commercial Construction Project by Turner Construction at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
9191 Forest Ln, Dallas, TX 75243
Commercial Construction Project at
4200 international plz, Fort Worth, TX 76109
Commercial Construction Project at
29813 I-45 N, Spring, TX 77381
Commercial Construction Project at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, there were no reported projects in 2023.
2024 - 71%
2021 - 100%
Typical retainage not yet submitted for Gardner Construction LLC (TX).
Typical contract pay terms not yet reported for Gardner Construction LLC (TX).
Typical days to payment not yet collected for Gardner Construction LLC (TX).