General Contractor
Review the 113 GARANCO Inc. 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Construction Project by unknown general contractor at
4225 Tobaccoville Rd, Tobaccoville, NC 27050
Construction Project by unknown general contractor at
0 Rolling Hill Dr, Winston Salem, NC 27050
Construction Project by unknown general contractor at
496 E Depot St, Mocksville, NC 27028
State / County Construction Project at
Construction Project by unknown general contractor at
909 Amity Rd, Anderson, SC 29621
Commercial Construction Project at
PGW Drive, Elkin, NC 28621
Construction Project by unknown general contractor at
1577 New Garden Rd Ste B, Greensboro, NC 27410
State / County Construction Project at
2222 S Fayetteville St, Asheboro, NC 27205
Commercial Construction Project at
292 State Hwy 65, Reidsville, NC 27320
Construction Project by unknown general contractor at
215 BALFOUR DR, Archdale, NC 27263
Commercial Construction Project at
251 Pgw Dr, Elkin, NC 28621
Federal Construction Project at
Commercial Construction Project at
358 Beech St, Newland, NC 28657
Construction Project at
205 W Main St, Wytheville, VA 24382
Construction Project at
1921 US-421, Wilkesboro, NC 28697
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
215 Rockford St, Mount Airy, NC 27030
Commercial Construction Project at
Construction Project by unknown general contractor at
1243 Garner Bagnal Blvd, Statesville, NC 28677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5801 Bethania Tobaccoville Rd, Pfafftown, NC 27040
Commercial Construction Project 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 - 96%
Typical retainage not yet submitted for GARANCO Inc..
Typical contract pay terms not yet reported for GARANCO Inc..
Typical days to payment not yet collected for GARANCO Inc..