General Contractor
Review the 24 Galletto Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
671 MULE EARS DRIVE, Norden, CA 95724
Residential Construction Project at
2805 W Lake Blvd, Homewood, CA 96141
Residential Construction Project at
Residential Construction Project at
4000 W Lake Blvd Unit 20, Homewood, CA 96141
Residential Construction Project at
7741 State Hwy 89, Tahoma, CA 96142
Residential Construction Project at
Residential Construction Project at
1115 Mule Ears Dr, Truckee, CA 96161
Residential Construction Project at
127 Marlette Dr, Tahoe City, CA 96145
Residential Construction Project at
2600 W Lake Blvd, Homewood, CA 96141
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 Galletto Construction.
Typical contract pay terms not yet reported for Galletto Construction.
Typical days to payment not yet collected for Galletto Construction.