Subcontractor
Review the 290 Garrett Mechanical Inc. 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%
40%
45%
Unprotected Projects
69%
52%
52%
Reported Slow Payment
25%
6%
1%
Projects With Liens
6%
2%
2%
Construction Project by unknown general contractor at
15305 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15425 Belford Ave, Parker, CO 80134
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
155 L W Minor St, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3939 FUJIFILM WAY, College Station, TX 77845
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
424 Marino Rd, Bryan, TX 77808
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
N Rome Ave, Stephenville, TX 76401
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
625 N Rome Ave Bldg 66, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
615 N Rome Ave, Stephenville, TX 76401
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3658 Atlanta Industrial Dr NW, Atlanta, GA 30331
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
210 olsen blvd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
11140 Hopes Creek Rd, College Station, TX 77845
Other Construction Project by unknown general contractor at
238 Nelson St, Cartersville, GA 30120
State / County Construction Project by unknown general contractor at
303 E 29th St, Bryan, TX 77803
State / County Construction Project by Manhattan Construction Company at
12 John David Crowe Dr, College Station, TX 77840
State / County Construction Project by Manhattan Construction Group at
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 42% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 42%
2023 - 83%
2022 - 52%
Usually 5% retainage in Texas. See typical retainage by State for Garrett Mechanical Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Garrett Mechanical Inc..
Typical days to payment not yet collected for Garrett Mechanical Inc..