General Contractor
Review the 779 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
38%
27%
42%
Unprotected Projects
62%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
goodman rd & craft rd, Olive Branch, MS 67226
Commercial Construction Project at
branch goodman rd & hwy 302 bldg, Olive Branch, MS 67226
Commercial Construction Project at
12600 Day St, Moreno Valley, CA 92553
Commercial Construction Project at
Commercial Construction Project at
9860-9900 Emporia St, Henderson, CO 80223
Commercial Construction Project at
State / County Construction Project at
51 N Spanish Fork Pkwy, Spanish Fork, UT 84660
State / County Construction Project at
10245 S 2700 W, South Jordan, UT 84095
Commercial Construction Project at
Upper Windsor Basin Outfall WTRS, Windsor, CO 80550
Commercial Construction Project at
420 Cascade Loop, Kalispell, MT 59901
Commercial Construction Project at
1301 Yelm Ave Welm, Washington, 84106
Commercial Construction Project at
238 N Main St, Brighton, CO 80601
Commercial Construction Project at
1603 SE 26th St, Cape Coral, FL 33904
Commercial Construction Project at
swq cortez rd w & 75th st w, Bradenton, FL 97528
Commercial Construction Project at
twenty mile & dransfeldt land, Parker, CO 80134
Commercial Construction Project at
3498 E Ellsworth Ave, Denver, CO 80209
Commercial Construction Project at
541 E Whittier Blvd, La Habra, CA 90631
Commercial Construction Project at
Ridge Ave, Atlanta, GA 30326
Commercial Construction Project at
1500 Riverstone Dr, Coeur D'alene, ID 30309
Commercial Construction Project at
7925 Westpark Drive, Fairfax, VA 11201
Commercial Construction Project at
County Line And Inverness Drive West, Englewood, CO 80112
Commercial Construction Project at
VFI UT, Atla Survey Srvy, UT 84070
Commercial Construction Project at
280 & 290 union srvy, Lakewood, CO 80920
Commercial Construction Project at
Commerce Center Circle, Srvy, CO 80111
Commercial Construction Project at
5101 Ashley Phosphate Rd, North Charleston, SC 29420
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.