General Contractor
Review the 26 Garneau Construction 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
14206 Harmony Rd, Huntley, IL 60142
Commercial Construction Project at
9572 Forest Hills Rd, Loves Park, IL 61111
Commercial Construction Project at
8274 US-64, Bartlett, TN 38133
Construction Project at
810 SOUTHWEST ADAMS STREET, Peoria, IL 61602
Commercial Construction Project at
26196 Hwy 45, Mundelein, IL 60060
Construction Project at
4617 N Prospect Rd, Peoria Heights, IL 61616
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
514 Broadway Ave, Mattoon, IL 61938
Construction Project at
Construction Project at
1005 4 Seasons Rd, Bloomington, IL 61701
Construction Project at
DRY GROVE ST, Normal, IL 61761
Construction Project at
704 S Allin St, Bloomington, IL 61701
Construction Project at
1850 E College Ave, Normal, IL 61761
Construction Project at
530 N Center St, Bloomington, IL 61701
Construction Project at
CORNER OF FRONT AND CENTRAL SREET, El Paso, IL 61738
Construction Project by Raineri Construction (MO) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
58 W Locust St, Canton, IL 61520
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
701 N Bluff Rd, Collinsville, IL 62234
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
701 E Main St, Mahomet, IL 61853
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
710 W Champaign Ave, Rantoul, IL 61866
Commercial Construction Project at
Commercial Construction Project by CL Campbell Construction 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.
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%
2021 - 100%
Typical retainage not yet submitted for Garneau Construction.
Typical contract pay terms not yet reported for Garneau Construction.
Typical days to payment not yet collected for Garneau Construction.