General Contractor
Review the 113 Garrard 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%
41%
Unprotected Projects
88%
66%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
8%
3%
4%
Other Construction Project at
204 Dawson Dr, Woodstock, GA 30188
Commercial Construction Project at
4100 28TH ST SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
Other Construction Project by Pellicano Construction at
204 Dawson Village Way S, Dawsonville, GA 30534
Commercial Construction Project at
1854 Shackelford Ct, Norcross, GA 30093
Commercial Construction Project by Garrard Construction Group at
8655 Dorris Rd, Douglasville, GA 30134
Commercial Construction Project by Garrard Construction Group at
Commercial Construction Project at
1117 E Woodruff Rd, Greenville, SC 29607
Commercial Construction Project at
25260 Pondside Dr, Wesley Chapel, FL 33559
Construction Project at
6816 Forest Ave, New Port Richey, FL 34653
Commercial Construction Project by Birken Construction at
6821 W WATERS AVE, Tampa, FL 33634
Commercial Construction Project at
10941 W Broad St, Glen Allen, VA 23060
Commercial Construction Project at
10941 West Broad Street, Henrico, VA 23233
Construction Project by unknown general contractor at
1854 Shackelford Ct # 102, Norcross, GA 30093
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
6500 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project at
2150 Towne Centre Dr, Mesquite, TX 75150
Commercial Construction Project by Garrard Construction Group at
Construction Project by unknown general contractor at
800 Progress Center Ave, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
8421 S John Young Pkwy Unit 100, Orlando, FL 32819
Commercial Construction Project by Ykk Ap at
6690 Normandy Blvd, Jacksonville, FL 32205
Construction Project by unknown general contractor at
600 Accent Dr # B, Plano, TX 75075
Construction Project by unknown general contractor at
10941 W Broad St, Richmond, VA 23233
Construction Project by unknown general contractor at
1854 Shackelford Ct # 103, Norcross, GA 30093
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 94%
2022 - 85%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Garrard Group.
100% 10% retainage
Typical contract pay terms not yet reported for Garrard Group.
Typical days to payment not yet collected for Garrard Group.