Subcontractor
Review the 19 Galaska and Son Inc. 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
100%
20%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14124 NORTON DR, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
422 E 4th St, Fremont, NE 68025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 N H St, Fremont, NE 68025
Commercial Construction Project by unknown general contractor at
10902 S 15th St, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
4915 N 120th St, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
1112 FOOTHILL RD, North Bend, NE 68649
Commercial Construction Project by unknown general contractor at
15353 Pacific St, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
224 E 5th St, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
5413 N 90th St, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
15225 Industrial Rd, Omaha, NE 68144
Commercial Construction Project by unknown general contractor at
153 S Mc Kenna Ave, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
3131 S 156th St, Omaha, NE 68130
Commercial Construction Project by Graham Construction Company, Inc. at
10 Kimball Ave, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
5505 N 103rd St, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
714 S 15th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
13924 Valley Ridge Dr, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
9710 Portal Rd, La Vista, NE 68128
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Galaska and Son Inc..
Typical contract pay terms not yet reported for Galaska and Son Inc..
Typical days to payment not yet collected for Galaska and Son Inc..