General Contractor
Review the 21 The Garrett Companies 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Garrett Construction Company at
7640 Constitution Avenue, Colorado Springs, CO 80922
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9009 Clydesdale Rd, Castle Rock, CO 80108
Commercial Construction Project by Garrett Construction Company at
9246 GRAND CORDERA PKWY, Colorado Springs, CO 80920
Commercial Construction Project at
5815 S Elk Way, Aurora, CO 80016
Commercial Construction Project at
9550 s twenty mile rd, Parker, CO 80134
Commercial Construction Project at
Commercial Construction Project at
9566 twenty mile rd, Parker, CO 80134
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project at
Parker Rd And Pines, Parker, CO 80138
Commercial Construction Project at
Commercial Construction Project at
1051 Greenwood Spgs, Greenwood, IN 46143
Commercial Construction Project at
470 S Parker Rd, Parker, CO 80134
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by Garrett Construction Company at
9246 grand cordera pkwy, Colorado Springs, CO 80924
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 - 0%
Typical retainage not yet submitted for The Garrett Companies.
Others typically said they were paid on invoice from The Garrett Companies. See what were common payment terms.
100% Paid on invoice
The Garrett Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days