General Contractor
Review the 72 Gallant Building Solutions 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%
31%
42%
Unprotected Projects
80%
63%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3003 Butterfield Rd, Oak Brook, IL 60523
Commercial Construction Project at
Commercial Construction Project at
1221 10TH ST, Great Bend, KS 67530
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by NewGround at
6459 Artesian Run, Lewis Center, OH 43035
Commercial Construction Project at
2739 E Beltline Ave SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
201-103131 Sioux Rd, Mankato, MN 56001
Commercial Construction Project at
2431 wabash ave, Springfield, IL 62704
Construction Project by unknown general contractor at
500 N La Salle Dr, Chicago, IL 60654
Commercial Construction Project at
10706 Sunset Hills Plz, Saint Louis, MO 63127
Commercial Construction Project at
12450 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project at
3445 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
7504 Bales St, Liberty Township, OH 45069
Commercial Construction Project at
6459 Artesian Run, Delaware, OH 43015
Construction Project at
1500 16th St, Oak Brook, IL 60523
Construction Project at
Construction Project at
3801 Marketplace Dr NW, Rochester, MN 55901
Construction Project at
Construction Project at
5964 S Westnedge Ave, Portage, MI 49002
Construction Project at
680 WHITE PLAINS RD, Scarsdale, NY 10583
Commercial Construction Project at
4330 Summit Plaza Dr, Louisville, KY 40241
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
2731 N Clark St, Chicago, IL 60614
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Gallant Building Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Gallant Building Solutions.
Typical days to payment not yet collected for Gallant Building Solutions.