Subcontractor
Review the 23 T.S. Garnett Construction, 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9555 Dayton Lebanon Pike, Dayton, OH 45458
Commercial Construction Project by unknown general contractor at
2900 Woodsdale Rd, Trenton, OH 45067
Commercial Construction Project by unknown general contractor at
CASTLE DR, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
1991 W MAIN STREET, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
100 Berkeley Dr, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
3455 Commerce Dr, Middletown, OH 45005
Construction Project by unknown general contractor at
2391 E Sharon Rd, Cincinnati, OH 45241
Construction Project by Lynch Construction (MI) at
7939 Tylersville Rd, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
250 Random Ct, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6600 Brown Rd, Oxford, OH 45056
Commercial Construction Project by unknown general contractor at
3071 Mason Montgomery Rd, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gilmore rd 6897 Gilmore Rd, Trenton, OH 45067
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 T.S. Garnett Construction, Inc..
Typical contract pay terms not yet reported for T.S. Garnett Construction, Inc..
Typical days to payment not yet collected for T.S. Garnett Construction, Inc..