Gallagher Construction Services
General Contractor
Gallagher Construction Services Payment and Project History
Review the 789 Gallagher Construction Services 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 Monitoring789 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
65%
67%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
2%
2%
3%
Gallagher Construction Services Project and Payment History
State / County Construction Project at
1 Greyhound Lane, Slidell, TX 76267
Commercial Construction Project at
510 Reeves St, Collinsville, TX 76233
Commercial Construction Project at
fm 1641 & helms st, Forney, TX 75495
Commercial Construction Project at
960 E McCart St, Krum, TX 76249
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 12/13/2024
State / County Construction Project at
2100 W Loop 281, Longview, TX 75604
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project at
1 GRETYHOUND LN, Slidell, TX 76267
Commercial Construction Project by Kaufman Lynn Construction at
8552 Collier Blvd, Naples, FL 34114
- Last known event: 03/15/2022
- First known event: 02/15/2022
State / County Construction Project at
801 Oak Ave, Dalhart, TX 79022
- Last known event: 09/19/2024
- First known event: 09/19/2024
State / County Construction Project at
600 Phillips St, Maypearl, TX 76064
- Last known event: 09/19/2024
- First known event: 09/19/2024
State / County Construction Project at
1111 E 12th St, Big Lake, TX 76932
- Last known event: 09/16/2024
- First known event: 09/16/2024
State / County Construction Project at
3049 S FM 36, Caddo Mills, TX 75135
- Last known event: 09/16/2024
- First known event: 03/15/2022
State / County Construction Project at
110 TRAILSTONE DR, Caddo Mills, TX 75135
- Last known event: 12/13/2024
- First known event: 06/14/2024
State / County Construction Project by Hellas Construction, Inc. at
- Last known event: 10/15/2024
- First known event: 09/15/2020
Commercial Construction Project at
123 N College St, Itasca, TX 76055
- Last known event: 09/13/2024
- First known event: 09/13/2024
State / County Construction Project by Dailey Company Inc. at
813 Commerce St, Centerville, TX 75833
State / County Construction Project at
112 E 11th St, Mccamey, TX 79752
- Last known event: 01/30/2024
- First known event: 01/30/2024
State / County Construction Project at
146 Ave H, Ozona, TX 76943
- Last known event: 12/13/2024
- First known event: 09/13/2024
State / County Construction Project at
101 Mustang Dr, Ackerly, TX 79713
- Last known event: 12/13/2024
- First known event: 09/13/2024
Commercial Construction Project by Hellas Construction, Inc. at
3049 Farm To Market Rd 36, Caddo Mills, TX 75135
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
WOODRIDGE DR HELMS TRL, Forney, TX 75126
State / County Construction Project at
12503 Farm to Market Road 1641, Forney, TX 75126
- Last known event: 09/13/2024
- First known event: 12/29/2022
Commercial Construction Project at
525 FM 120, Pottsboro, TX 75076
Commercial Construction Project at
146 Ave, Ozona, TX 76943
Commercial Construction Project at
1201 N Main St, Bonham, TX 75418
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Payment History Summary
Recent Payment Performance
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
Payment Performance Over the Years
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 28%
2023 - 36%
2022 - 67%
2021 - 75%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Gallagher Construction Services.
90% 5% retainage
10% 10% retainage
Payment Terms
Others typically said they were paid if paid from Gallagher Construction Services. See what were common payment terms.
67% Pay if paid
33% Pay when paid
Days to Payment
Gallagher Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days