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General Contractor
Review the 2132 Garney Holding Company Dba Garney Construction 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
FM 64 AND CR 3645, 903 245 8774, TX 75449
Commercial Construction Project at
Co Rd 286, Anna, TX 75409
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5500 LORRAINE RD, Sarasota, FL 34241
State / County Construction Project at
2903 Church St, Myrtle Beach, SC 29577
State / County Construction Project at
6559 Vista Drive, Shawnee, KS 66218
State / County Construction Project at
13600 Temescal Canyon Rd, Corona, CA 92883
Commercial Construction Project at
Hebb Rd, Hagerstown, MD 21740
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project at
10060 Ox Rd, Lorton, VA 22079
Commercial Construction Project at
6345 East County Road 470, Sumterville, FL 33585
Commercial Construction Project at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
Commercial Construction Project at
1124 N CARTER RD, Decatur, GA 30030
State / County Construction Project at
highway 17 & west osceola parkway, Kissimmee, FL 34761
Federal Construction Project at
6TH AND DEL VALLE DR, 29 Palms, CA 92278
State / County Construction Project at
132 John Henry Dr, Siler City, NC 27344
State / County Construction Project at
e main st & s greenfield rd, Mesa, AZ 85206
State / County Construction Project at
Commercial Construction Project at
243 LA Cima Dr, Sherman, TX 75092
Commercial Construction Project at
GIBSON PLACE WWTP 6345 EAST COUNTY RD 470, Sumterville, FL 33585
Commercial Construction Project at
1142 RUSSELL DR, Decatur, GA 30030
State / County Construction Project at
11425 ASTRA PKWY, De Soto, KS 66018
Commercial Construction Project at
1400 Farm To Market Rd 1417 5537, Sherman, TX 75092
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 93%
2022 - 86%
2021 - 92%
Usually 5% retainage in Texas. See typical retainage by State for Garney Holding Company Dba Garney Construction.
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from Garney Holding Company Dba Garney Construction. See what were common payment terms.
100% Paid on invoice
Garney Holding Company Dba Garney Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
As global markets change quickly, Top 200 firms can't add size and new capabilities fast enough... Read more