General Contractor
Review the 6 Garrison Design & Construction 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%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Construction Project by unknown general contractor at
9731 Wadesboro Rd, Tallahassee, FL 32317
Construction Project at
3104 Apricot St, Seffner, FL 33584
Construction Project by unknown general contractor at
5158 Woodlane Cir, Tallahassee, FL 32303
Commercial Construction Project at
1519 Ohio Ave, Lynn Haven, FL 32444
State / County Construction Project by Allstate Construction Co 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Garrison Design & Construction.
Typical contract pay terms not yet reported for Garrison Design & Construction.
Typical days to payment not yet collected for Garrison Design & Construction.