General Contractor
Review the 11 Gardner Custom Homes, 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1861 Muleshoe Rd, Dallas, TX 75217
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5926 Royal Crest Dr, Dallas, TX 75230
Residential Construction Project at
4403 Bluffview Blvd, Dallas, TX 75209
Residential Construction Project at
5111 W Amherst Ave, Dallas, TX 75209
Residential Construction Project at
4614 Purdue Ave, Dallas, TX 75209
Residential Construction Project at
4425 Pomona Rd, Dallas, TX 75209
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, there were no reported projects in 2023.
2021 - 50%
Typical retainage not yet submitted for Gardner Custom Homes, LLC (TX).
Typical contract pay terms not yet reported for Gardner Custom Homes, LLC (TX).
Typical days to payment not yet collected for Gardner Custom Homes, LLC (TX).