General Contractor
Review the 132 Garmong Construction Services 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5701 E Discovery Dr, West Terre Haute, IN 47885
Construction Project by unknown general contractor at
4011 Gateway Blvd, Newburgh, IN 47630
Construction Project by unknown general contractor at
801 Wabash Ave, Terre Haute, IN 47807
Commercial Construction Project at
704 W Hampton Dr, Indianapolis, IN 46208
Commercial Construction Project at
7040 GOVERNORS ROW, Avon, IN 46123
Commercial Construction Project at
2801 BROADWAY ST, Anderson, IN 46012
Construction Project by unknown general contractor at
3699 Epworth Rd, Newburgh, IN 47630
Construction Project by unknown general contractor at
9711 E US-40, Terre Haute, IN 47803
Construction Project by unknown general contractor at
699 W 161st St, Westfield, IN 46074
Construction Project by unknown general contractor at
16900 Towne Rd, Westfield, IN 46074
Commercial Construction Project at
2801 BRDWAY ST LYNN 812-929-8060, Anderson, IN 46012
Commercial Construction Project at
747 W 161st St, Westfield, IN 46074
Construction Project by unknown general contractor at
600 W Honey Creek Dr, Terre Haute, IN 47802
Commercial Construction Project at
5985 Main St, Mccordsville, IN 46055
Commercial Construction Project at
17028 Towne Rd, Westfield, IN 46074
Construction Project by unknown general contractor at
2499 S State Road 46, Terre Haute, IN 47803
Commercial Construction Project at
5500 Wabash Ave, Terre Haute, IN 47803
Construction Project by unknown general contractor at
2800 Poplar St Ste 70, Terre Haute, IN 47803
Commercial Construction Project at
215 W Water St, Princeton, IN 47670
Construction Project by unknown general contractor at
766 Hyrock Blvd, Boonville, IN 47601
Commercial Construction Project at
6505 JOHN RIVERS ROAD, Hopkinsville, KY 42240
Commercial Construction Project at
227 W 14TH ST, Indianapolis, IN 46202
Commercial Construction Project at
1401 Indiana Ave, Indianapolis, IN 46202
Commercial Construction Project at
3300 Harlan Ave, Evansville, IN 47711
Commercial Construction Project at
1522 LINDEN AVE, South Bend, IN 46628
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 96%
Usually 10% retainage in Indiana. See typical retainage by State for Garmong Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Garmong Construction Services.
Typical days to payment not yet collected for Garmong Construction Services.