Property Owner / Public Entity
In the last 12 months, Gardner Batt LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
54%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2200 S Main St Fl 4, South Salt Lake, UT 84115
Construction Project by unknown general contractor at
1159 e 200 n, American Fork, UT 84003
Residential Construction Project by Headwaters Construction (ID) at
Commercial Construction Project by Headwaters Construction (ID) at
423 W Broadway Ste 230, Salt Lake City, UT 84101
Commercial Construction Project by Zwick Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Zwick Construction at
915 washington st, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
126 W Sego Lily Dr Ste 250, Sandy, UT 84070
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Big-D Construction at
Residential Construction Project by Zwick Construction at
900 S 200 W, Salt Lake City, UT 84101
Residential Construction Project by Westland Construction (UT) at
3196 s washington st, Salt Lake City, UT 84115
Commercial Construction Project by Big-D Construction at
6060 S 300 W, Salt Lake City, UT 84107
Commercial Construction Project by KIER Construction at
200 south 549 west, Salt Lake City, UT 84101
Commercial Construction Project by Okland Construction Company, Inc. at
2200 S Main St 6, South Salt Lake, UT 84115
Commercial Construction Project by Reynolds Brothers at
1005 W Center St, North Salt Lake, UT 84054
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
5450 JOHN CANNON DR, Salt Lake City, UT 84116
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.
2023 - 100%
2022 - 100%
2021 - 100%