General Contractor
Review the 750 Galloway & Company 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
39%
26%
41%
Unprotected Projects
61%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
river ridge blvd & richmond, Prince William, VA 22314
Commercial Construction Project at
11920 Washington St, Northglenn, CO 80233
Commercial Construction Project at
4640 Paradise Rd, Las Vegas, NV 89169
Commercial Construction Project at
8302 S Brighton Loop Rd, Salt Lake City, UT 84121
Commercial Construction Project at
2140 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project at
420 Cascade Loop, Kalispell, MT 59901
Federal Construction Project at
936 S 250 E, Provo, UT 84606
Construction Project by unknown general contractor at
1105 Research Center Atlanta Dr SW, Atlanta, GA 30331
Commercial Construction Project at
The Grove, Broomfield, CO 59801
Commercial Construction Project at
11960 Alabama Rd, Woodstock, GA 30188
Commercial Construction Project at
4401 32nd Ave S, Grand Forks, ND 58201
Commercial Construction Project at
3231 Iowa St, Lawrence, KS 66046
Commercial Construction Project at
6th St, Lawrence, KS 66044
Commercial Construction Project at
WNE CT, Willimantic, CT 80524
Construction Project at
2609 N 2200 W, Salt Lake City, UT 84116
Commercial Construction Project at
Tree Park Meadows L, Lone Tree, CO 80216
Commercial Construction Project at
1050 QUAIL ST, Lakewood, CO 80215
Commercial Construction Project at
P2 S, Estes Park, CO 78613
Commercial Construction Project at
P2 T, Estes Park, CO 78613
Commercial Construction Project at
Commercial Construction Project at
McWhinney Avenue BLD A, Loveland, CO 92866
Commercial Construction Project at
McWhinney Ave BLD B, Loveland, CO 92866
Commercial Construction Project at
McWhinney Ave BLD C, Loveland, CO 92866
Commercial Construction Project at
McWhinney Ave BLD E, Loveland, CO 92866
Commercial Construction Project at
McWhinney Ave BLD F, Loveland, CO 92866
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 Galloway & Company.
Typical contract pay terms not yet reported for Galloway & Company.
Typical days to payment not yet collected for Galloway & Company.