Garrett Electrical has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
920 N Broken Saddle Ln, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
1288 E Sunny Ln, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
1193 S MANLEY CT, Benson, AZ 85602
Commercial Construction Project by CM Hazard Control at
863 W Coffee Dr, Benson, AZ 85602
Residential Construction Project by unknown general contractor at
331 N Wilcat Pl, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
14963 N LUCKELT RD, Marana, 85653
Commercial Construction Project by unknown general contractor at
1383 W Quinn Rd, Saint David, AZ 85630
Commercial Construction Project by unknown general contractor at
1388 W Quinn Rd, Saint David, AZ 85630
Residential Construction Project by unknown general contractor at
3381 W Horse Ride Loop, Benson, AZ 85602
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.