Garland Construction, LLC
General Contractor
Garland Construction, LLC Payment and Project History
Review the 5 Garland Construction, 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
41%
Unprotected Projects
100%
71%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Garland Construction, LLC Project and Payment History
Construction Project by unknown general contractor at
1637 Stillwater Ave, Cheyenne, WY 82009
- Last known event: 06/25/2024
- First known event: 06/25/2024
Construction Project by unknown general contractor at
4776 Mountain Rd, Cheyenne, WY 82009
- Last known event: 06/26/2023
- First known event: 06/26/2023
Construction Project by unknown general contractor at
3501 Forest Dr, Cheyenne, WY 82001
- Last known event: 11/10/2022
- First known event: 11/10/2022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project at
4850 I-80 Service Rd, Burns, WY 82053
Waiting for payment from Garland Construction, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Garland Construction, LLC.
Payment Terms
Others typically said they were paid on invoice from Garland Construction, LLC. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Garland Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days