Subcontractor
Review the 85 City of Garland (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1305 Glenville Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
462 Biscay Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
3805 Miller Rd, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
710 BRIAR WAY, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Brighton Ln, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
408 Seneca Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
530 Tower St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1775 Gasoline Aly, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
722 Alto Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
4218 Cedar Creek Dr, Garland, TX 75043
State / County Construction Project by unknown general contractor at
NAAMAN SCHOOL RD, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
3901 TAWAKONI LN, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
1202 GOLDENROD DR, Garland, TX 75043
State / County Construction Project by unknown general contractor at
1213 Goldenrod Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
rosehill rd & mayapple, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1101 LUPINE DR, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
1120 Dandelion Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
PRESCOTT AND KINGSLEY RD, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3609 CHICOSA TRL, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
809 Briar Way, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
1101 Glynn Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
CURTIS DR AND BEVERLY DR, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1525 TANGLEWOOD LN, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
5301 Heather Glen Dr, Garland, TX 75043
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%
2022 - 93%
Typical retainage not yet submitted for City of Garland (TX).
Others typically said they were paid on invoice from City of Garland (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for City of Garland (TX).