Garrett Paving Company Inc.
Garrett Paving Company Inc. Job history
Garrett Paving Company Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garrett Paving Company Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
33%
Unprotected Projects
100%
73%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Garrett Paving Company Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd 301, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Residential Construction Project by unknown general contractor at
6950 Mac Bayou Dr, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
360 Quarry Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Auburn Quarry, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
PROVIDENCE ROAD STATHAM GA, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Fob Auburn Quarry, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Fob Auburn, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
FOB, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Fob Jefferson Tanger Outlet, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
*, Auburn, GA 30011
Waiting for payment from Garrett Paving Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%