Subcontractor
Review the 58 Gallo Mechanical Services 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3450 Chestnut St, New Orleans, LA 70115
Commercial Construction Project by unknown general contractor at
1055 St Charles Ave, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
500 Canal St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
555 Canal St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 Common St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
WASKEY GAINEY, Gramercy, LA 70052
Commercial Construction Project by unknown general contractor at
11711 Sun Belt Ct, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
4931 Rivers Ave Ste 103, North Charleston, SC 29406
Residential Construction Project by unknown general contractor at
319 pipers rdg, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
605 Phillip Davis Dr, Charlotte, NC 28217
State / County Construction Project by HITT Contracting Inc. at
2820 Bacons Bridge Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
2531 S Claiborne Ave, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
1001 McDermott Rd, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
4231 Ambassador Caffery Pkwy, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
1818 1208 South Clearview Parkway, Harahan, LA 70123
Commercial Construction Project by unknown general contractor at
422 N Washington Ave 7300, El Dorado, AR 71730
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
Commercial Construction Project by The McDonnel Group LLC at
Commercial Construction Project by unknown general contractor at
810 W Hwy 30 W, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
17609 Airline Hwy, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
12912 Jefferson Highway, Baton Rouge, LA 70817
Commercial Construction Project by unknown general contractor at
28777 Walker Road South, Walker, LA 70785
Commercial Construction Project by unknown general contractor at
7343 1530 Hwy 190 West, Eunice, LA 70535
Commercial Construction Project by unknown general contractor 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for Gallo Mechanical Services.
Others typically said they were paid when paid from Gallo Mechanical Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Gallo Mechanical Services.