General Contractor
Review the 930 Gallant Builders LLC 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%
38%
42%
Unprotected Projects
86%
52%
53%
Reported Slow Payment
12%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
2500 Citywest Blvd 10, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 Bolsover St, Houston, TX 77005
Commercial Construction Project at
200 Westlake Rd, Houston, TX 77079
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
811 Louisiana St # 1600, Houston, TX 77002
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
9510 Warren Rd, Baytown, TX 77521
Commercial Construction Project at
2001 W SAM HOUSTON PKWY N, Houston, TX 77043
Commercial Construction Project by The Burt Group at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4625 Windfern Rd # CNPY2, Houston, TX 77041
Construction Project by unknown general contractor at
200 Westlake Park Blvd Fl 1, Houston, TX 77079
Commercial Construction Project at
1330 Post Oak Blvd Ste 2900, Houston, TX 77056
Construction Project by unknown general contractor at
1301 McKinney St Fl 40, Houston, TX 77010
Construction Project by unknown general contractor at
2500 Citywest Blvd Ste 1000, Houston, TX 77042
Construction Project by unknown general contractor at
500 Dallas St Ste 800, Houston, TX 77002
Construction Project by unknown general contractor at
2500 Bolsover St Fl 2, Houston, TX 77005
Construction Project by unknown general contractor at
5555 San Felipe St Ste 1100, Houston, TX 77056
Construction Project by unknown general contractor at
2800 Post Oak Blvd # 1300, Houston, TX 77056
Commercial Construction Project at
12140 Wickchester Ln, Houston, TX 77079
Commercial Construction Project at
3730 Kirby Dr Ste 104, Houston, TX 77098
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 78%
2022 - 81%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Gallant Builders LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Gallant Builders LLC.
Typical days to payment not yet collected for Gallant Builders LLC.