General Contractor
Review the 306 Garrison Construction 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%
43%
47%
Unprotected Projects
60%
48%
49%
Reported Slow Payment
37%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
1415 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
2277 Plaza Dr, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
2001 Timberloch Pl 425, Spring, TX 77380
Construction Project by unknown general contractor at
2277 Plaza Dr Ste 150, Sugar Land, TX 77479
Commercial Construction Project at
1616 S Voss Rd Ste 520, Houston, TX 77057
Commercial Construction Project at
2900 S Piney Point, Houston, TX 77063
Commercial Construction Project at
15990 N Barkers Landing Rd, Houston, TX 77079
Commercial Construction Project by FedEx at
Commercial Construction Project at
15990 N Barkers Landing Rd Ste 200, Houston, TX 77079
Residential Construction Project at
624 CULPEPPER LANE, China Spring, TX 76633
Residential Construction Project at
152 N BIG RED WAY, China Spring, TX 76633
Commercial Construction Project at
Commercial Construction Project at
3555 Timmons Ln Ste 700, Houston, TX 77027
Commercial Construction Project at
3555 Timmons Ln Ste 1000, Houston, TX 77027
Construction Project at
2525 Bay Area Blvd 2526, Houston, TX 77058
Commercial Construction Project at
333 W Clay St Ste 4400, Houston, TX 77019
Commercial Construction Project at
333 Clay St Ste 4400, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
500 West Dallas Street ste 3010, Houston, TX 77002
Commercial Construction Project at
333 Clay St Ste 4400, Houston, TX 77002
Commercial Construction Project at
4900 Woodway Dr 1, Houston, TX 77056
Residential Construction Project at
1570 County Rd 125, Sidney, TX 76474
Commercial Construction Project at
Commercial Construction Project at
13501 Katy Fwy Ste 1700, Houston, TX 77079
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 44% of projects in 2024 had no reported payment incidents.
2025 - 41%
2024 - 44%
2023 - 57%
2022 - 80%
Typical retainage not yet submitted for Garrison Construction Group.
Others typically said they were paid if paid from Garrison Construction Group. See what were common payment terms.
100% Pay if paid
Garrison Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days