General Contractor
Review the 10 Galway Bay Corporation 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
100 Atlantic Ave, Mckeesport, PA 15132
State / County Construction Project at
1340 Log Inn Rd, Annapolis, MD 21409
State / County Construction Project at
State / County Construction Project at
345 LEAR LANE, Boiling Springs, PA 17007
State / County Construction Project at
2350 OLD RD, New Providence, PA 17560
State / County Construction Project at
1640 Professional Blvd, Crofton, MD 21114
State / County Construction Project at
1340 Log Inn Rd, Annapolis, MD 21409
State / County Construction Project at
1361 School Rd, Leechburg, PA 15656
Commercial Construction Project at
Devers Rd, York, PA 17404
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 Galway Bay Corporation.
Typical contract pay terms not yet reported for Galway Bay Corporation.
Typical days to payment not yet collected for Galway Bay Corporation.