Subcontractor
Review the 23 Galaxy Enterprises 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by Rex Construction Services at
Construction Project by William A. Randolph, Inc. at
Commercial Construction Project by Henry Bros Company at
6017 W Lawrence Ave, Chicago, IL 60630
Commercial Construction Project by William A. Randolph, Inc. at
Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
3631 57, Chicago, IL 60634
Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6009 W Lawrence Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
2070 SYCAMORE RD, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
3333 w toughy ave, Lincolnwood, IL 60646
Commercial Construction Project by unknown general contractor at
4732 N Austin Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
20700 Matteson Ave, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
State / County Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
Commercial Construction Project by unknown general contractor at
4733 N Wolcott Ave, Chicago, IL 60640
Residential Construction Project by Macon Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
430 Talala St, Park Forest, IL 60466
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Galaxy Enterprises Inc..
Typical contract pay terms not yet reported for Galaxy Enterprises Inc..
Typical days to payment not yet collected for Galaxy Enterprises Inc..