General Contractor
Review the 202 Garrett Construction Co. (Ingleside, TX) 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%
34%
37%
Unprotected Projects
71%
54%
56%
Reported Slow Payment
25%
6%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
Various Streets, Ingleside, TX 78362
Commercial Construction Project at
231 Cypress St, Riviera, TX 78379
Commercial Construction Project at
622 Hwy 35, Gregory, TX 78359
Commercial Construction Project at
DOLPHIN LN SUMMER PL AVE E AVE A 12TH ST, Port Aransas, TX 78373
Commercial Construction Project at
710 E Main Ave, Robstown, TX 78380
Commercial Construction Project at
6602 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project at
301 J C Barr Boulevard, Port Aransas, TX 78373
Commercial Construction Project at
4515 AGNES ST, Corpus Christi, TX 78405
Federal Construction Project at
103 E STREET, Corpus Christi, TX 78419
Commercial Construction Project at
302 N Live Oak St, Rockport, TX 78382
Commercial Construction Project at
3645 Callicoatte Rd, Corpus Christi, TX 78410
Commercial Construction Project at
Nas Cc, Corpus Christi, TX 78418
Commercial Construction Project at
622 Hwy 35 # 3, Gregory, TX 78359
Commercial Construction Project at
PO BOX 1028, Rockport, TX 78362
Commercial Construction Project by Barcom Construction at
300 E Ave C, Port Aransas, TX 78373
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
State / County Construction Project at
6869 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by Alcoa at
Commercial Construction Project at
4314 Sherwood Dr, Corpus Christi, TX 78411
Commercial Construction Project at
4934 Hwy 181 # 214, Gregory, TX 78359
Commercial Construction Project at
Commercial Construction Project at
554 MC CAIN ST, Kingsville, TX 78363
State / County Construction Project at
State / County Construction Project at
200 S Fir Ave, Bishop, TX 78343
Commercial Construction Project at
301 N Live Oak St, Rockport, TX 78382
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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 25%
2022 - 52%
2021 - 23%
Typical retainage not yet submitted for Garrett Construction Co. (Ingleside, TX).
Typical contract pay terms not yet reported for Garrett Construction Co. (Ingleside, TX).
Typical days to payment not yet collected for Garrett Construction Co. (Ingleside, TX).