Garrard Framing & Drywall, Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garrard Framing & Drywall, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Willis Smith Construction at
10801 MANASOTA BEACH RD, Venice, FL 34293
Commercial Construction Project by Springer Construction at
275 Century Blvd, Bartow, FL 33830
Commercial Construction Project by Wharton-Smith, Inc. at
800 4th St S, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
302 4th St SW, Winter Haven, FL 33883
State / County Construction Project by Gilbane Building Company at
3175 Voyager Ave, St Cloud, FL 34771
Commercial Construction Project by Springer Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Voeller Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Springer Construction at
1900 Barn Path Drive, Bowling Green, FL 33834
Commercial Construction Project by Dimensions Contracting (TX) at
5000 Glove Trl, Bowling Green, FL 33834
Commercial Construction Project by Springer Construction at
Construction Project by unknown general contractor at
2500 Lakepointe Pkwy, Odessa, FL 33556
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
12001 Collegiate Way, Orlando, FL 32817
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by Everett Whitehead & Son Inc at
205 3rd St SW, Winter Haven, FL 33880
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
8333 Dix Ellis Trl, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
708 Cagan View Rd, Clermont, FL 34714
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 92%
2021 - 85%