General Contractor
Review the 36 Garrett Homes (CT) 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
978 Killingworth Rd, Higganum, CT 06441
Residential Construction Project at
495 WASHINGTON ST, Coventry, RI 02816
Construction Project at
720 CENTRAL ST, Millinocket, ME 04462
Construction Project at
97 OAK ST, Bangor, ME 04401
Commercial Construction Project at
375 Spring Hill Rd, Monroe, CT 06468
Commercial Construction Project at
Construction Project at
8 Mile Hill Rd, New Sharon, ME 04955
Commercial Construction Project at
1600 BOSTON TPKE, Coventry, CT 06238
Commercial Construction Project at
1313 E Main St, Torrington, CT 06790
Commercial Construction Project at
PO Box 748, Torrington, CT 06790
Commercial Construction Project at
3 Richmond Ln, Willimantic, CT 06226
Commercial Construction Project at
PO. Box 748, Torrington, CT 06790
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for Garrett Homes (CT).
Typical contract pay terms not yet reported for Garrett Homes (CT).
Typical days to payment not yet collected for Garrett Homes (CT).
Contracts always sent quickly, and payments made in timely manner.