General Contractor
Review the 214 John Gallin & Son 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%
30%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
825 3rd Ave Lbby 1, New York, NY 10022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
875 AVENUE OF THE AMERICAS, New York, NY 10001
Commercial Construction Project at
1345 6th Ave, New York, NY 10019
Commercial Construction Project at
777 3RD AVE, New York, NY 10017
Construction Project by unknown general contractor at
45 W 45th St, New York, NY 10036
Commercial Construction Project at
Construction Project by unknown general contractor at
110 E 42nd St Fl 18, New York, NY 10017
Construction Project by unknown general contractor at
110 E 42nd St, New York, NY 10017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Water St Fl 32, New York, NY 10041
Construction Project by unknown general contractor at
475 RIVERSIDE DR, New York, NY 10115
Construction Project by unknown general contractor at
55 Exchange Pl, New York, NY 10005
Commercial Construction Project at
437 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
745 5TH AVE, New York, NY 10151
Construction Project by unknown general contractor at
745 5th Ave Fl 29, New York, NY 10151
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
620 8th Ave Fl 51, New York, NY 10018
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
640 5th Ave, New York, NY 10019
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%
Usually no retainage in New York. See typical retainage by State for John Gallin & Son.
100% No Retainage
Typical contract pay terms not yet reported for John Gallin & Son.
Typical days to payment not yet collected for John Gallin & Son.