General Contractor
Review the 1389 Garrett Construction Company 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%
45%
47%
Unprotected Projects
99%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
1313 10th St, Sarasota, FL 34236
Commercial Construction Project at
2300 Champion Ring Road, Fort Myers, FL 33905
Residential Construction Project at
4250 Rio Vista Dr, Colorado Springs, CO 80917
Construction Project by unknown general contractor at
7646 Norice Grv, Colorado Springs, CO 80915
Residential Construction Project at
21775 E 65th Ave, Aurora, CO 80019
Commercial Construction Project at
245 Bountiful Ave, Longmont, CO 80501
Commercial Construction Project at
32400 North 29th Avenue, Phoenix, AZ 85085
Commercial Construction Project at
12810 Stroh Ranch Ct, Parker, CO 80134
Commercial Construction Project at
333 W Powers Ave, Littleton, CO 80120
Commercial Construction Project at
15511 Belford Ave, Parker, CO 80134
Commercial Construction Project at
22030 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
1300 W Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project at
24400 E Patterson Pl, Aurora, CO 80016
Residential Construction Project at
1340 S 48th St, Mesa, AZ 85206
Commercial Construction Project at
12600 Gateway Blvd, Fort Myers, FL 33913
Commercial Construction Project at
16854 Sheridan Pkwy, Broomfield, CO 80023
Commercial Construction Project by Galloway & Company at
LAND 2, Aurora, CO 46143
Construction Project by unknown general contractor at
909 Liam Ln, Greenwood, IN 46143
Commercial Construction Project at
3033 N Arizona Ave, Chandler, AZ 85225
Commercial Construction Project at
Residential Construction Project at
9550 Twenty Mile Rd PARKER PINE PROJECT, Parker, CO 80134
Construction Project by unknown general contractor at
15511 Belford Ave Bldg E, Parker, CO 80134
Commercial Construction Project at
10060 W DESERT RIVER BLVD, Glendale, AZ 85307
Commercial Construction Project at
4166 rio vista dr se corner of barnes rd & rio v, Colorado Springs, CO 80917
Commercial Construction Project at
22100 E Quincy Ave, Aurora, CO 80015
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 90%
2023 - 92%
2022 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for Garrett Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Garrett Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Garrett Construction Company.