General Contractor
Review the 41 GARP Construction Group Inc (FL) 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%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
303 Clematis St, West Palm Beach, FL 33401
Construction Project at
19740 nw 40th ave, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
585 NW 95TH TER, Miami, FL 33150
Construction Project by unknown general contractor at
46 NE 167TH ST, Miami, FL 33162
Construction Project at
6861 SW 18th Ct, Pompano Beach, FL 33068
Construction Project at
1175 NW 46TH ST, Miami, FL 33127
Construction Project at
15336 SW 62nd Ter, Miami, FL 33193
Construction Project at
16542 NW 82nd Pl, Hialeah, FL 33016
Construction Project at
2150 W 60th St Apt 11202, Hialeah, FL 33016
Construction Project at
3060 NW 98th St, Miami, FL 33147
Construction Project at
2810 NW 211th St, Miami Gardens, FL 33056
Construction Project at
8320 NW 157th Ter, Miami Lakes, FL 33016
Construction Project at
19622 NE 12th Pl, Miami, FL 33179
Construction Project at
1230 NW 179th Ter, Miami, FL 33169
Construction Project at
741 SE 7th Pl, Hialeah, FL 33010
Construction Project at
4775 NW 103rd Ct, Doral, FL 33178
Construction Project at
5120 NW 178th Ter, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
2980 NE 207th St Ste 505, Miami, FL 33180
Construction Project at
18831 Biscayne Blvd, Miami, FL 33180
Residential Construction Project at
8242 NW 164TH ST, Miami Lakes, FL 33016
Construction Project at
3610 NW 100th St, Miami, FL 33147
Construction Project at
26309 SW 133rd Pl, Homestead, FL 33032
Construction Project at
220 NW 129th St, North Miami, FL 33168
Construction Project at
4821 NW 12th Ct Fl NA, Lauderhill, FL 33313
Construction Project at
15000 NW 3rd Ave, Miami, FL 33168
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 GARP Construction Group Inc (FL).
Typical contract pay terms not yet reported for GARP Construction Group Inc (FL).
Typical days to payment not yet collected for GARP Construction Group Inc (FL).