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General Contractor
Review the 4014 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%
32%
47%
Unprotected Projects
99%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
Various Locations, Lake Wales, FL 33859
Commercial Construction Project at
3473 W 152nd Ave, Broomfield, CO 80023
Commercial Construction Project at
18301 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by FedEx at
1929 Liggett Rd, Castle Rock, CO 80109
State / County Construction Project at
masterpiece rd & mammoth grove rd, Lake Wales, FL 33898
Commercial Construction Project at
1809 Tranquility Rd, Cheyenne, WY 82009
Commercial Construction Project at
920 S Boise Ave, Loveland, CO 80537
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16554 COUNTY ROAD 72, Eaton, CO 80615
State / County Construction Project at
1290 Industrial Dr, Wildwood, FL 34785
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
800 County Rd 385, Saint Joseph, MO 64505
Commercial Construction Project at
2122 County Road 314, Lexington, TX 78947
Commercial Construction Project at
Commercial Construction Project at
21850Interstate 76 Frontage Rd, Brighton, CO 80603
Commercial Construction Project at
7011 E Warner Rd, Mesa, AZ 85212
Commercial Construction Project at
PO BOX 6013, Twentynine Palms, CA 92278
State / County Construction Project at
3540 E Thomas Rd, Mesa, AZ 85213
Commercial Construction Project at
3500 State Hwy W, Saint Joseph, MO 64507
Commercial Construction Project at
978 Logan St, Louisville, KY 40204
Commercial 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 97%
2023 - 92%
2022 - 87%
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