General Contractor
Review the 1273 Garrett Construction Company 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%
41%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
5400 S Delaware St, Littleton, CO 80120
Residential Construction Project at
2311 Champion Ring Rd, Fort Myers, FL 33905
Commercial Construction Project at
2300 Champions Ring Rd, Fort Myers, FL 33905
Commercial Construction Project at
2290 MERCANTILE ST, Castle Rock, CO 80109
Commercial Construction Project at
1313 10th St, Sarasota, FL 34236
Commercial Construction Project at
1315 10th St, Sarasota, FL 34236
Commercial Construction Project at
3033 N Arizona Ave, Chandler, AZ 85225
Residential Construction Project at
1340 S 48th St, Mesa, AZ 85206
Construction Project by unknown general contractor at
2320 Champion Ring Rd, Fort Myers, FL 33905
Construction Project by unknown general contractor at
2316 Champion Ring Rd, Fort Myers, FL 33905
Commercial Construction Project at
10060 W Desert River Blvd, Glendale, AZ 85305
Commercial Construction Project at
24400 E Patterson Pl, Aurora, CO 80016
Commercial Construction Project at
7640 CONSTITUTION AVE, Colorado Springs, CO 80923
Commercial Construction Project at
10571 ASPEN RANCH VIEW, Colorado Springs, CO 80908
Commercial Construction Project at
22030 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
3600 NILBERRY ST, Castle Rock, CO 80109
Commercial Construction Project at
10571ASPEN RANCH VIEW, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
21853 E 65th Ave, Aurora, CO 80019
Construction Project at
Commercial Construction Project at
1003 148TH STREET WEST, Rosemount, MN 55068
Construction Project by unknown general contractor at
7687 Norice Grv, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
7749 Norice Grv, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
7633 Norice Grv, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
9554 Twenty Mile Rd, Parker, CO 80134
Residential 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 92%
2022 - 96%
2021 - 99%
Usually 10% retainage in Colorado. See typical retainage by State for Garrett Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Garrett Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Garrett Construction Company.