Subcontractor
Review the 100 Galvao Pavers 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Outdoor Expressions LLC (GA) at
101 LIGHTHOUSE LN FTG, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
4207 Avonridge Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
4900 CENTRAL DR, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
264 E SHADBURN AVE, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1515 SHERIDAN RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
125 Hillcrest Pt, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
14 NE COVE CIR, Dawsonville, GA 30534
Residential Construction Project by unknown general contractor at
4959 Northside Dr NW, Atlanta, GA 30327
Residential Construction Project by Outdoor Expressions LLC (GA) at
755 SOUTH CROSSLANE RD DW CONFIRMED, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
55 ARBOR SPRINGS PKWY SW, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
129 SAINT MARGRIT CIR, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2107 Kristen Ct, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1170 Rock Springs Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
3300 overton dr sw&slab confimred, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
3795 High Shoals Dr, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
4509 BEN HILL RD, Bessemer, AL 35022
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 St Julian St NW, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1669 Defoor Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
945 Dogwood Way NW, Norcross, GA 30093
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 Galvao Pavers.
Typical contract pay terms not yet reported for Galvao Pavers.
Typical days to payment not yet collected for Galvao Pavers.