General Contractor
Review the 1189 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%
36%
37%
Unprotected Projects
90%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
LOT 1 BLOCK 1 POMEROY SUB FILI EAST OF THE INTERSECTION OF S, Aurora, CO 80016
Commercial Construction Project at
Commercial Construction Project at
374 N EMERSON AVE, Greenwood, IN 46143
Commercial Construction Project at
Commercial Construction Project at
18500 E 61st Ave, Denver, CO 80249
Commercial Construction Project at
1736 Emerald Pines Point, Colorado Springs, CO 80908
Commercial Construction Project at
21950 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
10571 ASPEN RANCH VIEW, Colorado Springs, CO 80908
Commercial Construction Project at
22200 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project at
9550 Twenty Mile Road, Parker, IN 80134
Commercial Construction Project at
10060 W DESERT RIVER BLVD, Glendale, AZ 85307
Commercial Construction Project at
1003 148TH STREET WEST, Rosemount, MN 55068
Commercial Construction Project at
6715 Century Crest Point, Colorado Springs, IN 80918
Commercial Construction Project at
7190 Adelo Point, Colorado Springs, IN 80923
Commercial Construction Project at
10060 W Desert River Blvd, Glendale, AZ 85305
Construction Project by unknown general contractor at
22210 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
thayer avenue & ludlow street, Longmont, CO 80504
Commercial Construction Project at
9292-9242 Grand Cordera Parkway, Colorado Springs, CO 80924
Commercial Construction Project at
Grant St And 143rd, Denver, CO 80203
Commercial Construction Project at
Stone Mesa, Colorado Springs, CO 80923
Commercial Construction Project at
Commercial Construction Project at
148TH ST W ABBEYFIELD AVE, Rosemount, MN 55068
Residential Construction Project at
14081 GRANT ST, Thornton, CO 80023
Commercial Construction Project at
5815 S Elk Way, Aurora, CO 80016
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 92%
2022 - 96%
2021 - 99%
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.