General Contractor
Review the 106 Gallant Construction Company Inc 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
501 S Bowman Rd, Little Rock, AR 72211
Commercial Construction Project at
4971 Tuttle Crossing Blvd, Dublin, OH 43016
Commercial Construction Project at
11900 Metcalf Ave, Overland Park, KS 66213
Commercial Construction Project at
3655 N High St, Columbus, OH 43214
Commercial Construction Project at
1901 W I-H 20, Odessa, TX 79766
Commercial Construction Project at
5200 cholla rd, Midland, TX 79706
Commercial Construction Project at
6621 W 119th St, Leawood, KS 66209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by NewGround at
6459 Artesian Run, Lewis Center, OH 43035
Commercial Construction Project at
6930 E I-40, Amarillo, TX 79118
Residential Construction Project at
301 E 51st St, Kansas City, MO 64112
Construction Project by unknown general contractor at
5601 S KEDZIE AVE, Chicago, IL 60629
Construction Project by unknown general contractor at
1212 Prosperity Ave, Saint Paul, MN 55106
Commercial Construction Project at
662 E Big Beaver Rd, Troy, MI 48083
Commercial Construction Project at
2561 S ROCHESTER RD, Rochester Hills, MI 48307
Commercial Construction Project at
2012 corporate ln, Naperville, IL 60563
Commercial Construction Project at
1030 NE Coronado Dr, Blue Springs, MO 64014
Construction Project at
1205 22nd St, Oak Brook, IL 60523
Commercial Construction Project at
3001 Antelope Trail, Midland, TX 79703
Commercial Construction Project at
3001 Antelope Trl, Midland, TX 79706
Commercial Construction Project at
1885 East Seymour ave, Cincinnati, OH 45237
Residential Construction Project at
7540 W 135th St, Overland Park, KS 66223
Construction Project by unknown general contractor at
7138 W Higgins Ave, Chicago, IL 60656
Commercial Construction Project 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 - 90%
2021 - 92%
Typical retainage not yet submitted for Gallant Construction Company Inc.
Typical contract pay terms not yet reported for Gallant Construction Company Inc.
Typical days to payment not yet collected for Gallant Construction Company Inc.