Subcontractor
Review the 256 Garrett Mechanical Inc. 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
53%
53%
54%
Reported Slow Payment
47%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Robins & Morton at
Commercial Construction Project by DPR Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
625 N Rome Ave Bldg 66, Stephenville, TX 76401
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3939 FUJIFILM WAY, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
3658 Atlanta Industrial Dr NW, Atlanta, GA 30331
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by Skanska USA Building Inc. at
210 olsen blvd, College Station, TX 77845
Other Construction Project by unknown general contractor at
238 Nelson St, Cartersville, GA 30120
State / County Construction Project by unknown general contractor at
303 E 29th St, Bryan, TX 77803
State / County Construction Project by Manhattan Construction Company at
12 John David Crowe Dr, College Station, TX 77840
State / County Construction Project by Manhattan Construction Group at
State / County Construction Project by Marksmen General Contractors at
400 Rr 2325, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by DooleyMack Constructors at
140 Centennial Dr, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
HOUSTON STREET, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
171 Wellborn Rd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
4604 Braselton Hwy, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
3700 DAWSON BLVD, Norcorss, GA 30093
State / County Construction Project by Manhattan Construction Group at
Construction Project by unknown general contractor at
8203 Floyd Curl Dr, San Antonio, TX 78229
Commercial Construction Project by PARIC Corporation at
2308 18th St, Hondo, TX 78861
Commercial Construction Project by McCarthy Building Companies 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 9%
2023 - 72%
2022 - 52%
2021 - 54%
Usually 5% retainage in Texas. See typical retainage by State for Garrett Mechanical Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Garrett Mechanical Inc..
Typical days to payment not yet collected for Garrett Mechanical Inc..