Garcia Cleaning has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garcia Cleaning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
52%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
6%
Commercial Construction Project by Harkins Builders, Inc. at
10490 Little Patuxent Pkwy Ste 400, Columbia, MD 21044
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
5 Concourse Pkwy Ste 2350, Atlanta, GA 30328
Commercial Construction Project by Clancy & Theys Construction Company at
7730 England St, Charlotte, NC 28273
Commercial Construction Project by Harkins Builders, Inc. at
7521 Twitter Lane, Charlotte, NC 28213
Residential Construction Project by Harkins Builders, Inc. at
9885 Harrisburg Rd, Fort Mill, SC 29707
Commercial Construction Project by Cleveland Construction Inc. at
223 N Tryon St, Charlotte, NC 28202
Commercial Construction Project by Samet Corporation at
304 Poindexter Dr, Charlotte, NC 28209
Commercial Construction Project by Buckingham Companies at
Commercial Construction Project by Samet Corporation at
3700 Ellenwood Pl, Charlotte, NC 28217
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by Jenison Construction at
100 healing way, Charlotte, NC 28104
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jenison Construction at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Samet Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%