Subcontractor
Review the 136 Galvan Industries Inc. 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
100%
26%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10150 Amboy Ave, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
4335 E vly Blvd, Los Angeles, CA 90032
Commercial Construction Project by unknown general contractor at
6325 Blanchard Canyon Rd 4747, Tujunga, CA 91042
Commercial Construction Project by unknown general contractor at
16930 Mulholland Dr, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
25134 frampton ave, Harbor City, CA 90710
Commercial Construction Project by unknown general contractor at
1110 E Lanzit Ave, Los Angeles, CA 90059
Commercial Construction Project by unknown general contractor at
10150 Amboy Ave, Los Angeles, CA 91331
Commercial Construction Project by unknown general contractor at
4025 ALTA VISTA DR La, Nada, CA 92284
Commercial Construction Project by unknown general contractor at
4025 Alta Vista dr, Flica, AL
Commercial Construction Project by unknown general contractor at
25920 Richmond Ct, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
26029 Farmfield Rd, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
& Plastering 10150 Amboy Ave, Pacoima, CA 91331
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Galvan Industries Inc..
Typical contract pay terms not yet reported for Galvan Industries Inc..
Typical days to payment not yet collected for Galvan Industries Inc..