General Contractor
Review the 91 Garrett & Associates General Contractors Ltd 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
6525 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project at
6991 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project at
Commercial Construction Project at
100 Rice Rd, Tyler, TX 75703
Commercial Construction Project at
1600 w s w tx hwy 323 loop, Tyler, TX 75701
Commercial Construction Project at
14170 Farm To Market Rd 2964, Whitehouse, TX 75791
Commercial Construction Project by SCI Construction Ltd at
State / County Construction Project at
VARIOUS LOCATIONS, Tyler, TX 75702
Commercial Construction Project at
State / County Construction Project at
5922 Lou Gabsy Way, Longview, TX 75605
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
300 Crosby Dr, Henderson, TX 75652
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
789 Park Rd 16 4777, Tyler, TX 75706
Commercial Construction Project at
Commercial Construction Project at
15062 County Rd 1145, Tyler, TX 75704
Commercial Construction Project at
State / County Construction Project at
1520 W Front St, Tyler, TX 75702
Residential Construction Project at
900 W Gentry Pkwy 4, Tyler, TX 75702
Commercial Construction Project at
900 Farm To Market Rd 3220, Clifton, TX 76634
Construction Project at
4700 University Blvd, Tyler, TX 75707
Commercial Construction Project at
8926 S Broadway Ave Ste 172, Tyler, TX 75703
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 73%
2021 - 96%
Usually 5% retainage in Texas. See typical retainage by State for Garrett & Associates General Contractors Ltd.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Garrett & Associates General Contractors Ltd.
Typical days to payment not yet collected for Garrett & Associates General Contractors Ltd.