General Contractor
Review the 14 The Garrett 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
520 Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project at
2255 Cumberland Pkwy A Bldg 800, Atlanta, GA 30339
Residential Construction Project at
Commercial Construction Project at
12 Vernon Rd NW, Atlanta, GA 30305
Residential Construction Project at
883 Oakdale Rd, Atlanta, GA 30307
Residential Construction Project at
883 Oakdale Rd NE, Atlanta, GA 30307
Residential Construction Project at
1599 W Paces Ferry Rd NW, Atlanta, GA 30327
Residential Construction Project at
1500 Jones Rd, Roswell, GA 30075
Residential Construction Project at
3106 NANCY CREEK DRIVE, Atlanta, GA 30327
Commercial Construction Project at
Residential Construction Project at
4 Nacoochee Pl NW, Atlanta, GA 30305
Commercial Construction Project at
918 S Lincoln St, Arlington, VA 22204
Residential Construction Project at
106 E 25th St, Sea Island, GA 31561
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for The Garrett Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Garrett Group.
Typical days to payment not yet collected for The Garrett Group.