General Contractor
Review the 27 Gallo Corporation 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
17 Seabreeze Ter, Dana Point, CA 92629
Construction Project by unknown general contractor at
1285-1295 Glenneyre St, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
1285 Glenneyre St Apt 1295, Laguna Beach, CA 92651
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
9 Seabreeze Ter, Dana Point, CA 92629
Residential Construction Project at
Construction Project at
11 Strand Beach Dr, Dana Point, CA 92629
Residential Construction Project at
382 Ocean Ave, Laguna Beach, CA 92651
Residential Construction Project at
23 Strand Beach Dr, Dana Point, CA 92629
Residential Construction Project at
56 N La Senda Dr, Laguna Beach, CA 92651
Residential Construction Project at
515 Dunnegan Dr, Laguna Beach, CA 92651
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gallo Corporation.
Typical contract pay terms not yet reported for Gallo Corporation.
Gallo Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days