General Contractor
Review the 137 Garrard Group 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
90%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project by Garrard Construction Group at
1735 N Brown Rd, Lawrenceville, GA 30043
Commercial Construction Project at
1700 Fulenwider Rd SW, Gainesville, GA 30507
Commercial Construction Project at
345 Norman Dr, Valdosta, GA 31601
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste XD, Lawrenceville, GA 30043
Commercial Construction Project at
3309 Buford Hwy Unit 22, Brookhaven, GA 30329
State / County Construction Project at
455 Grayson Hwy, Lawrenceville, GA 30046
Commercial Construction Project at
793 Iyannough Rd, Hyannis, MA 02601
Construction Project by unknown general contractor at
1835 E Park Place Blvd Ste 110, Stone Mountain, GA 30087
Commercial Construction Project at
5248 Elmore Ave, Davenport, IA 52807
Construction Project by unknown general contractor at
600 ACCENT DR, Plano, TX 75075
Commercial Construction Project at
3511 Old Atlanta Rd, Suwanee, GA 30024
Commercial Construction Project at
1540 S University Dr, Fort Worth, TX 76107
Construction Project at
107 Executive Ct, Danville, VA 24541
Commercial Construction Project at
6764 Hickory Rd, Woodstock, GA 30188
Commercial Construction Project at
Commercial Construction Project by Garrard Construction Group at
6760 Hickory Rd 6764, Woodstock, GA 30188
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project at
1540 S University Dr Ste 104, Fort Worth, TX 76107
Commercial Construction Project at
1117 E Woodruff Rd, Greenville, SC 29607
Construction Project at
731 S College Mall Rd, Bloomington, IN 47401
Commercial Construction Project at
4100 28TH ST SE, Grand Rapids, MI 49512
Commercial Construction Project at
1117 Woodruff Rd Ste J, Greenville, SC 29607
Other Construction Project at
204 Dawson Dr, Woodstock, GA 30188
Construction Project by unknown general contractor at
Other Construction Project by Pellicano Construction at
204 Dawson Village Way S, Dawsonville, GA 30534
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 76%
2023 - 94%
2022 - 85%
Usually 10% retainage in Florida. See typical retainage by State for Garrard Group.
100% 10% retainage
Typical contract pay terms not yet reported for Garrard Group.
Typical days to payment not yet collected for Garrard Group.