Garrett Custom Painting has worked on 8 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
1201 N Williams St Apt 9A, Denver, CO 80218
Owner Occupied Residential Construction Project by unknown general contractor at
1201 N Williams St, Denver, CO 80218
Residential Construction Project by unknown general contractor at
7020 Crazy Horse Cir, Colorado Springs, CO 80915
Owner Occupied Residential Construction Project by unknown general contractor at
13965 Holmes Rd, Colorado Springs, CO 80908
Residential Construction Project by unknown general contractor at
19084 Hilltop Pines Path, Monument, CO 80132
Residential Construction Project by unknown general contractor at
4904 county road 154, Glenwood Springs, CO 81601
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.
2021 - 100%