Menu

Garrard Framing & Drywall, Inc. Job history

Garrard Framing & Drywall, Inc. has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garrard Framing & Drywall, Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

75%

Unprotected Projects

100%

21%

20%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

15%

4%

Garrard Framing & Drywall, Inc. Project and Payment History


Commercial Construction Project by Springer Construction at

275 Century Blvd, Bartow, FL 33830

  • Last known event: 01/24/2024
  • First known event: 01/24/2024

Commercial Construction Project by Wharton-Smith, Inc. at

800 4th St S, Lake Wales, FL 33853

  • Last known event: 11/20/2023
  • First known event: 11/20/2023

Commercial Construction Project by unknown general contractor at

302 4th St SW, Winter Haven, FL 33883

  • Last known event: 10/24/2023
  • First known event: 10/24/2023

State / County Construction Project by Gilbane Building Company at

3175 Voyager Ave, St Cloud, FL 34771

  • Last known event: 09/15/2023
  • First known event: 09/15/2023

Commercial Construction Project by Springer Construction at

    State / County Construction Project by unknown general contractor at

    • Last known event: 06/12/2023
    • First known event: 06/12/2023

    Commercial Construction Project by Wharton-Smith, Inc. at

      • Last known event: 02/09/2023
      • First known event: 02/09/2023
      1 Active Lien 

      Construction Project by unknown general contractor at

      • Last known event: 01/25/2023
      • First known event: 01/25/2023
      1 Active Lien 

      Commercial Construction Project by Springer Construction at

      1900 Barn Path Drive, Bowling Green, FL 33834

        Commercial Construction Project by Dimensions Contracting (TX) at

        5000 Glove Trl, Bowling Green, FL 33834

          Construction Project by unknown general contractor at

          2500 Lakepointe Pkwy, Odessa, FL 33556

          • Last known event: 03/10/2023
          • First known event: 03/10/2023
          1 Active Lien 

          Commercial Construction Project by Wharton-Smith, Inc. at

            Commercial Construction Project by Wharton-Smith, Inc. at

              Construction Project by unknown general contractor at

              12001 Collegiate Way, Orlando, FL 32817

                Commercial Construction Project by Wharton-Smith, Inc. at

                  Commercial Construction Project by Wharton-Smith, Inc. at

                  • Last known event: 01/11/2023
                  • First known event: 01/11/2023

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 01/09/2023
                  • First known event: 01/09/2023

                  Residential Construction Project by unknown general contractor at

                    Construction Project by Everett Whitehead & Son Inc at

                    205 3rd St SW, Winter Haven, FL 33880

                    • Last known event: 02/16/2022
                    • First known event: 02/16/2022
                    1 Active Lien 

                    Commercial Construction Project by unknown general contractor at

                    8333 Dix Ellis Trl, Jacksonville, FL 32256

                      Commercial Construction Project by unknown general contractor at

                      708 Cagan View Rd, Clermont, FL 34714

                        Commercial Construction Project by unknown general contractor at

                          Waiting for payment from Garrard Framing & Drywall, Inc.


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          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, 88% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 88%

                          2022 - 92%

                          2021 - 85%