General Contractor
Review the 17 Garrard Building Contractors, LLC 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Residential Construction Project at
709 Quillen Ave, Fountain Inn, SC 29644
Commercial Construction Project at
155 Yorktowne Dr, Daytona Beach, FL 32119
Commercial Construction Project at
1630 NW 6th St, Winter Haven, FL 33881
Commercial Construction Project at
Commercial Construction Project at
6801 US Highway 27 N, Sebring, FL 33870
Commercial Construction Project at
765 W Grant St Bldg 2, Plant City, FL 33563
Commercial Construction Project at
Commercial Construction Project at
2397 US 27 S, Sebring, FL 33870
Commercial Construction Project at
610 E Lime St, Lakeland, FL 33801
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 75%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Garrard Building Contractors, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Garrard Building Contractors, LLC.
Typical days to payment not yet collected for Garrard Building Contractors, LLC.