Subcontractor
Review the 72 Garrett Contracting 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
567 I-10 E, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
145 LONGHORN RD, La Vernia La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
301 Rice Rd 301, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
2251 Rudeloff Rd 2251, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
2900 Huber Rd 2900, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
1000 W Court St 1000, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
516 e ih10 frontage d&d trailer service 516 e ih10 frontage 143 mls, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
78219 Republic Services, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
18568 Hwy 187, Utopia, TX 78884
Commercial Construction Project by unknown general contractor at
billy mitchell crossover billy mitchell rd & s general mcmullen dr 78226 billy mitchell crossover, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Lake Creek Parkway, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
K Bailey Hutchingson Rd Fob K Bailey Hutchingson Rd, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
1949 Hormel Dr 1949, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
500 Embassy Oaks, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
29962 Farm To Market Rd 187, Utopia, TX 78884
Commercial Construction Project by unknown general contractor at
10 & dominion dr fob dominion springs, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
6089 Interstate 10E BLUE BEACON 6089 INTERSTATE 10E 29, San Antonio, TX 78219
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Garrett Contracting.
Typical contract pay terms not yet reported for Garrett Contracting.
Typical days to payment not yet collected for Garrett Contracting.