Gardner-Watson Decking Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gardner-Watson Decking Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
100%
48%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by Whiting-Turner at
pacific blvd & dresden st, Sterling, VA 20166
Commercial Construction Project by HITT Contracting Inc. at
Ca, Gainesville, VA 20155
Commercial Construction Project by Holder Construction Company at
8819 WELLINGTON RD, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
nwc county hwy tt & county hwy n, Cottage Grove, WI 53590
State / County Construction Project by unknown general contractor at
501 Blythewood Rd, Blythewood, SC 29016
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
19509 Belmont Ridge Rd, Ashburn, VA 20147
Commercial Construction Project by Marcobay Construction at
13209 MEMORIAL HWY, Tampa, FL 33635
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
5098 Hwy 411, Fairmount, GA 30139
Commercial Construction Project by unknown general contractor at
180 N Jones Rd, Greer, SC 29651
Commercial Construction Project by HITT Contracting Inc. at
compass creek parkway, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
20436 US 64W, Siler City, NC 27344
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Strathmore Road, Summerville, SC 29483
Commercial Construction Project by HITT Contracting Inc. at
19509 Belmont Ridge Rd N, Ashburn, VA 20147
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
20436 US-64 W, Siler City, NC 27344
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 River Ridge Pkwy, Jeffersonville, IN 47130
Construction Project by unknown general contractor at
305 SCARLET BLVD, Oldsmar, FL 34677
Construction Project by unknown general contractor at
10505 NW 112th Ave, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%