General Contractor
Review the 267 Garrison Construction Group 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
52%
52%
53%
Reported Slow Payment
42%
7%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
794 Sorella Ct, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
342 N BID RED WAY, China Spring, TX 76633
Commercial Construction Project at
3040 Post Oak Blvd Ste 700, Houston, TX 77056
Commercial Construction Project at
2001 Timberloch Pl 175, Spring, TX 77380
Commercial Construction Project at
15330 Park Row, Houston, TX 77084
Residential Construction Project at
226 S BIG RED WAY, China Spring, TX 76633
Commercial Construction Project at
Commercial Construction Project at
2001 Timberloch Pl Ste 185, Spring, TX 77380
Commercial Construction Project at
2001 Timberloch Pl Ste 175, Spring, TX 77380
Commercial Construction Project at
Commercial Construction Project at
4920 Westway Park Blvd Ste 225, Houston, TX 77041
Commercial Construction Project at
10900 Corporate Centre Dr, Houston, TX 77041
Commercial Construction Project at
2 Riverway Dr Ste 1220, Houston, TX 77056
Commercial Construction Project at
4920 Westway Park Blvd Ste 150, Houston, TX 77041
Commercial Construction Project at
4920 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project at
2525 Bay Area Blvd 325, Houston, TX 77058
Commercial Construction Project at
1200 Smith St Ste 1500, Houston, TX 77002
Commercial Construction Project at
2 Riverway Dr Ste 1210, Houston, TX 77056
Commercial Construction Project at
2 Riverway Ste 1270, Houston, TX 77056
Residential Construction Project at
270 S BIG RED WAYLOT 23, China Spring, TX 76633
Commercial Construction Project by FedEx at
Commercial 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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 55%
2022 - 80%
2021 - 86%
Typical retainage not yet submitted for Garrison Construction Group.
Typical contract pay terms not yet reported for Garrison Construction Group.
Typical days to payment not yet collected for Garrison Construction Group.