General Contractor
Review the 232 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%
34%
37%
Unprotected Projects
59%
53%
56%
Reported Slow Payment
35%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by FedEx at
Commercial Construction Project at
4320 Westway Park Boulevard, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
1200 Smith St Ste 1500, Houston, TX 77002
Commercial Construction Project at
1200 Smith St 15, Houston, TX 77002
Commercial Construction Project at
2525 Bay Area Blvd 325, Houston, TX 77058
Commercial Construction Project at
2 Riverway Ste 1270, Houston, TX 77056
Commercial Construction Project at
2727 Allen Pkwy # 1800, Houston, TX 77019
Commercial Construction Project at
2940 RIVERBY RD STE 200, Houston, TX 77020
Commercial Construction Project at
4920 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project at
13501 Katy Fwy Ste 1750, Houston, TX 77079
Commercial Construction Project at
4920 Westway Park Blvd Ste 150, Houston, TX 77041
Commercial Construction Project at
2 Riverway Fl 12, Houston, TX 77056
Commercial Construction Project at
2920 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project at
Construction Project by unknown general contractor at
6363 Woodway Dr Ste 1150, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
1575 Sawdust Rd Ste 100, Spring, TX 77380
Commercial Construction Project at
475 S AVE B, Crawford, TX 76638
Commercial Construction Project at
2 Riverway Fl 12, Houston, TX 77056
Commercial Construction Project at
473 HCR 2230 LOOP, West, TX 76691
Commercial Construction Project 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 32%
2023 - 55%
2022 - 80%
2021 - 86%
Typical retainage not yet submitted for Garrison Construction Group.
Typical contract pay terms not yet reported for Garrison Construction Group.
Typical days to payment not yet collected for Garrison Construction Group.