General Contractor
Review the 7 Galbo Construction 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
0%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
810 Elmwood Ave, Buffalo, NY 14222
Construction Project by unknown general contractor at
1953 SENECA ST, Buffalo, NY 14210
Construction Project by unknown general contractor at
308 Crowley Ave, Buffalo, NY 14207
Construction Project by unknown general contractor at
265 Osborne Rd, Albany, NY 12211
Construction Project at
200 John James Audubon Pkwy, Buffalo, NY 14228
Commercial Construction Project at
184 BARTON ST, Buffalo, NY 14213
State / County Construction Project at
95 FRANKLIN ST, Buffalo, NY 14202
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%
Typical retainage not yet submitted for Galbo Construction.
Typical contract pay terms not yet reported for Galbo Construction.
Typical days to payment not yet collected for Galbo Construction.
everything was great ... great communication great craftsmanship and great finished product