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General Contractor
Review the 3127 Garney Holding Company Dba Garney 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%
42%
Unprotected Projects
99%
67%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
700 Dyer Blvd, Kissimmee, FL 34741
State / County Construction Project at
18523 MALAGA RD, Lake Elsinore, CA 92530
Commercial Construction Project at
RUSSELL AVE, Firebaugh, CA 93622
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2408 Old Stage Rd, Colorado Springs, CO 80906
State / County Construction Project at
300 E 8th St, Greeley, CO 80631
Commercial Construction Project at
w althea ave & n russell ave, Firebaugh, CA 93622
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17700 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project at
livingstone place & e college ave c, Decatur, GA 30030
Commercial Construction Project at
4919 County Rd 660, Farmersville, TX 75442
State / County Construction Project at
277 BENDIX RD, Virginia Beach, VA 23452
Commercial Construction Project at
SHERMAN WATERMAIN SEG 1 243 LA CIMA ROAD, Sherman, TX 75092
State / County Construction Project at
13600 Temescal Canyon Rd, Corona, CA 92883
Commercial Construction Project at
1152 County Rd 340, Lexington, TX 78947
State / County Construction Project at
132 John Henry Dr, Siler City, NC 27344
State / County Construction Project at
17500 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project at
302 Cliff Hestand Rd, Sherman, TX 75090
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
501 Sunbelt Rd, Lady Lake, FL 32159
State / County Construction Project at
State / County 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 86%
2021 - 92%
Usually 5% retainage in Texas. See typical retainage by State for Garney Holding Company Dba Garney Construction.
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from Garney Holding Company Dba Garney Construction. See what were common payment terms.
100% Paid on invoice
Garney Holding Company Dba Garney Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
As global markets change quickly, Top 200 firms can't add size and new capabilities fast enough... Read more