Subcontractor
Review the 20 JF Gallegos DW 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
16026 Meurer Ln, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
7910 South New Braunfels Avenue, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
17475 Happys Round, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16100 MEURER LN, Del Valle, TX 78617
Residential Construction Project by unknown general contractor at
140 Hokason rd, Del Valle, TX 78617
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
9801 Old Bee Cave rd, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
142 HOKASON RD Dell, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
OAK HILL Dell, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
Pu By Tony, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
691 OLD BEE CAVE ROAD PU BY TONY Dell, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
142 HOKASON RD FABIAN Dell, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
SCOFFIELD RIDGE JOSE GALLEGOS Dell, Valle, TX 00078
Commercial Construction Project by unknown general contractor at
Scofield, Austin, TX 00078
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) 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, there were no reported projects in 2023.
2024 - 100%
2021 - 55%
Typical retainage not yet submitted for JF Gallegos DW.
Typical contract pay terms not yet reported for JF Gallegos DW.
Typical days to payment not yet collected for JF Gallegos DW.