General Contractor
Review the 14 Galeno & Associates 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%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
163 Centre St, Milton, MA 02186
Commercial Construction Project at
180 Centre St, Milton, MA 02186
Commercial Construction Project at
75-109 Smith Place, Cambridge, MA 02138
Commercial Construction Project at
675 Concord Ave, Cambridge, MA 02138
Commercial Construction Project at
21 Patriot Cir, Foxboro, MA 02035
Commercial Construction Project at
19 Norfolk Ave, South Easton, MA 02375
Commercial Construction Project at
1090 Lyannough Rd, Hyannis, MA 02601
Commercial Construction Project at
Commercial Construction Project at
83 Eastman St, South Easton, MA 02375
Commercial Construction Project at
27 Pacella Park Dr, Randolph, MA 02368
Commercial Construction Project by Cisneros' Construction Inc. 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%
Typical retainage not yet submitted for Galeno & Associates.
Typical contract pay terms not yet reported for Galeno & Associates.
Typical days to payment not yet collected for Galeno & Associates.