Subcontractor
Review the 25 Lorie Galloway Companies 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
601 W Melissa Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4524 Terroir Dr, Fort Worth, TX 76126
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
5872 FM 423, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Rochell RD, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2300 Shiloh Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
13802 Panther Creek Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1750 S Belt Line Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
922 County Rd 4481, Decatur, TX 76234
Construction Project by unknown general contractor at
4700 MONTRACHET BLVD, Fort Worth, TX 76126
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7216 County Rd 802, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
4019 Lyons Rd, Garland, TX 75043
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4708 Montrachet Blvd, Fort Worth, TX 76126
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 Lorie Galloway Companies.
Typical contract pay terms not yet reported for Lorie Galloway Companies.
Typical days to payment not yet collected for Lorie Galloway Companies.