Garcia Cleaning has worked on 167 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garcia Cleaning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 MOUNT HOLLY MEDICAL PKWY, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
4601 Park Rd Ste 601, Charlotte, NC 28209
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
PO BOX 36349, Charlotte, NC 28236
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
215 S Main St, Davidson, NC 28036
Commercial Construction Project by Fortune-Johnson at
4700 Nations Crossing Rd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
4901 Dwight Evans Rd Ste 134, Charlotte, NC 28217
Commercial Construction Project by Harkins Builders, Inc. at
3900 Shamrock Dr, Charlotte, NC 28215
Commercial Construction Project by BL Harbert International at
115 S Brevard St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
10610 Metromont Pkwy Ste 204, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
10610 Metromont Pkwy Ste 202, Charlotte, NC 28269
State / County Construction Project by Samet Corporation at
3017 Matthews-Mint Hill Rd, Matthews, NC 28105
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by unknown general contractor at
558 Brooklyn Village Ave, Charlotte, NC 28202
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Harkins Builders, Inc. at
10490 Little Patuxent Pkwy Ste 400, Columbia, MD 21044
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
5 Concourse Pkwy Ste 2350, Atlanta, GA 30328
Commercial Construction Project by Samet Corporation at
5605 Carnegie Blvd Ste 310, Charlotte, NC 28209
Commercial Construction Project by Clancy & Theys Construction Company at
7730 England St, Charlotte, NC 28273
Commercial Construction Project by Harkins Builders, Inc. at
7521 Twitter Lane, Charlotte, NC 28213
Commercial Construction Project by McShane Construction Company LLC at
Residential Construction Project by Harkins Builders, Inc. at
9885 Harrisburg Rd, Fort Mill, SC 29707
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%
2022 - 100%
2021 - 100%