Gardner-Watson Decking Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Holder Construction Company at
8819 WELLINGTON RD, Manassas, VA 20109
Commercial Construction Project by Whiting-Turner at
pacific blvd & dresden st, Sterling, VA 20166
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 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 Advantage Ave, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
8251 Quintero St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
15301 S Green Rd, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
202 Decoma Dr, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
5016 17th St E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
5600 Allen K Breed Hwy, Lakeland, FL 33811
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.
2024 - 100%
2023 - 100%
2021 - 100%