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The Garrett Companies Payment and Project History

Review the 23 The Garrett Companies 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

The Garrett Companies Project and Payment History


Commercial Construction Project by Garrett Construction Company at

6507 EUDAILEY COVINGTON RD, College Grove, TN 37046

    Commercial Construction Project at

    1340 S 48th St, Mesa, AZ 85206

    • Last known event: 02/27/2025
    • First known event: 02/27/2025

    Commercial Construction Project by Garrett Construction Company at

    7640 Constitution Avenue, Colorado Springs, CO 80922

      Commercial Construction Project by Garrett Construction Company at

      Hidden Pool Heights across from 10660 White Diamond Pt, Colorado Springs, CO 80908

        Commercial Construction Project at

          Commercial Construction Project at

            Commercial Construction Project at

            9009 Clydesdale Rd, Castle Rock, CO 80108

              Commercial Construction Project by Garrett Construction Company at

              9246 GRAND CORDERA PKWY, Colorado Springs, CO 80920

              • Last known event: 10/27/2022
              • First known event: 10/27/2022

              Commercial Construction Project at

              5815 S Elk Way, Aurora, CO 80016

                Commercial Construction Project at

                9550 s twenty mile rd, Parker, CO 80134

                  Commercial Construction Project at

                    Commercial Construction Project at

                    9566 twenty mile rd, Parker, CO 80134

                      • Last known event: 08/22/2022
                      • First known event: 08/22/2022

                      Commercial Construction Project at

                      Parker Rd And Pines, Parker, CO 80138

                        Commercial Construction Project at

                          Commercial Construction Project at

                          1051 Greenwood Spgs, Greenwood, IN 46143

                            Commercial Construction Project at

                            470 S Parker Rd, Parker, CO 80134

                              • Last known event: 05/04/2022
                              • First known event: 05/04/2022

                              Commercial Construction Project by Garrett Construction Company at

                              9246 grand cordera pkwy, Colorado Springs, CO 80924

                                Construction Project at

                                • Last known event: 02/10/2021
                                • First known event: 02/10/2021

                                Waiting for payment from The Garrett Companies


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                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for The Garrett Companies.

                                Payment Terms

                                Others typically said they were paid on invoice from The Garrett Companies. See what were common payment terms.

                                100% Paid on invoice

                                Days to Payment

                                The Garrett Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                100% > 60 days