General Contractor
Review the 174 Garrard Construction Group 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2150 Towne Centre Dr, Mesquite, TX 75150
Commercial Construction Project at
4295 Brogdon Ex, Suwanee, GA 30024
Commercial Construction Project at
8655 Dorris Rd, Douglasville, GA 30134
Commercial Construction Project at
20 Crestridge Dr 20, Suwanee, GA 30024
Commercial Construction Project at
Construction Project by unknown general contractor at
620 Chastain Rd NW, Kennesaw, GA 30144
State / County Construction Project at
6500 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project at
2908 W Expressway 83, Harlingen, TX 78550
Commercial Construction Project at
2829 W EXP 83, Harlingen, TX 78552
Commercial Construction Project at
1805 Old Alabama Rd Ste 230, Roswell, GA 30076
Construction Project by unknown general contractor at
1854 Shackelford Ct Ste 100, Norcross, GA 30093
Commercial Construction Project at
25415 Sierra Center Blvd, Wesley Chapel, FL 33559
Commercial Construction Project at
3821 W Waters Ave, Tampa, FL 33614
Commercial Construction Project at
6821 W WATERS AVE, Tampa, FL 33634
Commercial Construction Project at
Construction Project at
520 FALLS BLVD, Bristol, VA 24202
Construction Project at
769 Lyannough Rd, Hyannis, MA 02601
Commercial Construction Project at
3036 Summer Oak Pl, Buford, GA 30518
Commercial Construction Project at
3550 Esplanade Way, Tallahassee, FL 32311
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2615 Lee Hwy, Bristol, VA 24201
Commercial Construction Project at
1805 Old Alabama Rd, Roswell, GA 30076
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 91%
2022 - 87%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Garrard Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Garrard Construction Group.
Typical days to payment not yet collected for Garrard Construction Group.