General Contractor
Review the 104 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%
24%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
227 W 14TH ST, Indianapolis, IN 46202
Commercial Construction Project at
5500 Wabash Ave, Terre Haute, IN 47803
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
Construction Project by unknown general contractor at
3700 Washington Ave, Evansville, IN 47714
Commercial Construction Project at
1 Red Pride Dr, Plainfield, IN 46168
Commercial Construction Project at
1410 E Epler Ave, Indianapolis, IN 46227
Commercial Construction Project at
2609 Poplar St, Terre Haute, IN 47803
Commercial Construction Project at
1925 Lincoln Ave, Evansville, IN 47714
Commercial Construction Project at
5130 S 800 W, Indianapolis, IN 46163
Commercial Construction Project at
800 Fulton St, Logansport, IN 46947
Commercial Construction Project at
2357 N Section St, Sullivan, IN 47882
Commercial Construction Project at
1000 N Broadway, Peru, IN 46970
Commercial Construction Project at
5961 E 200 N, Shelbyville, IN 46176
Commercial Construction Project at
500 w washington st, Indianapolis, IN 46204
Commercial Construction Project at
6091 W 900 N, Mccordsville, IN 46055
Commercial Construction Project at
4821 Myrtle Dr, Pittsboro, IN 46167
Commercial Construction Project at
520 S 7th St, Vincennes, IN 47591
Commercial Construction Project at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project at
5550 Poindexter Dr, Indianapolis, IN 46235
Commercial Construction Project at
8830 S Meridian St, Indianapolis, IN 46217
State / County Construction Project at
6100 W 900 N, Mccordsville, IN 46055
Commercial Construction Project at
100 N Broadway, Peru, IN 46970
State / County Construction Project at
4450 Mc Coy St, Indianapolis, IN 46226
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 - 96%
2021 - 100%
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.