Subcontractor
Review the 107 Gardner Telecommunications LLC 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4651 W John Carpenter Fwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
4495 Dallas Fort Worth Tutnpike, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
2880 113th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1625 Crescent Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
324 S Town East Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
2525 Tarpley Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
11124 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2045 Westgate Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5111 Catron Dr, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 W US Highway 287th Byp, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3730 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5351 Samuell Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
100 N Sam Houston Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
10455 Markison Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1309 E Cleveland St, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
2354 US-259 S, Daingerfield, TX 75638
Commercial Construction Project by unknown general contractor at
9673 Wendell Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
14999 Preston Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
2727 Realty Rd, Carrollton, TX 75006
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%
Typical retainage not yet submitted for Gardner Telecommunications LLC.
Others typically said they were paid on invoice from Gardner Telecommunications LLC. See what were common payment terms.
100% Paid on invoice
Gardner Telecommunications LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days