Subcontractor
Review the 5 JR Garrison & Associates 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Coddingtown Ctr, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
2985 Wiljan Ct, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
300 Napa Junction Rd, American Canyon, CA 94503
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for JR Garrison & Associates.
Typical contract pay terms not yet reported for JR Garrison & Associates.
Typical days to payment not yet collected for JR Garrison & Associates.