Garrett Demolition has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garrett Demolition 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%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1101 W Main St, Lewisville, TX 75067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2310 Greenway St, Arlington, TX 76010
Construction Project by unknown general contractor at
2919 Markum Dr, Haltom City, TX 76117
Construction Project by unknown general contractor at
2014 S Davis Dr, Arlington, TX 76013
Construction Project by unknown general contractor at
1221 E DIVISION ST, Arlington, TX 76011
Construction Project by unknown general contractor at
3701 HALTOM RD, Haltom City, TX 76117
Construction Project by unknown general contractor at
2315 Stonegate St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4100 Flory St, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
1451 W Euless Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
2120 Keats Dr, Dallas, TX 75211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
188 N Valley Pkwy, Lewisville, TX 75067
Construction Project by unknown general contractor at
1415 W TRINITY MILLS RD, Carrollton, TX 75006
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
202 N Robinson St, Cleburne, TX 76031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1804 E Abram St, Arlington, TX 76010
Construction Project by unknown general contractor at
5109 Bransford Rd, Colleyville, TX 76034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5715 Sadler Cir, Dallas, TX 75235
Construction Project by unknown general contractor at
5713 Sadler Cir, Dallas, TX 75235
Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%