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General Contractor
Review the 2972 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%
41%
Unprotected Projects
99%
66%
54%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4312 N 63RD STREET, Boulder, CO 80301
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
peters and nall road, Maricopa, AZ 85139
State / County Construction Project at
meadowland blvd & n academy bl, Colorado Springs, CO 80918
Commercial Construction Project at
RIO LNG Pipeline 26 046267 97 24121178521 RIO LNG Pipeline, Brownsville, TX 78521
Commercial Construction Project at
Commercial Construction Project at
MULTIPLE, Asheville, NC 28803
State / County Construction Project at
3480 Mill Creek Rd NE 2, Brookhaven, GA 30319
State / County Construction Project at
5661 S Ironwood Dr, Apache Junction, AZ 85120
State / County Construction Project at
13600 Temescal Canyon Rd, Corona, CA 92883
Commercial Construction Project at
Commercial Construction Project at
1152 County Rd 340, Lexington, TX 78947
Commercial Construction Project at
Other Construction Project at
700 Avenger Ave Bldg 722, Lemoore, CA 93246
Commercial Construction Project at
9343 Double Angel Rd, Parker, CO 80134
State / County Construction Project at
342 I St, Fremont, CA 94536
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
7325 Meeshow Dr, Springdale, AR 72762
State / County Construction Project at
Commercial Construction Project at
1715 S Kings Ave, Brandon, FL 33511
Commercial Construction Project at
1706 E 12th St, Wilmington, DE 19809
Commercial Construction Project at
24 th st & biltmore cir, Phoenix, AZ 85016
Commercial Construction Project at
Co Rd 286, Anna, TX 75409
State / County Construction Project at
7575 County Rd 286, Anna, TX 75409
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