Subcontractor
Review the 31 Galvez Trucking 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by JA Stowell Construction Inc at
Commercial Construction Project by Savant Construction at
Commercial Construction Project by Savant Construction at
Commercial Construction Project by Savant Construction at
Commercial Construction Project by Morris Company at
Commercial Construction Project by Cameron Construction (UT) at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project by Environmental Contracting Corp (ECC) at
Commercial Construction Project by Millie & Severson Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Galvez Trucking Inc..
Typical contract pay terms not yet reported for Galvez Trucking Inc..
Typical days to payment not yet collected for Galvez Trucking Inc..