Property Owner / Public Entity
In the last 12 months, City of Gallatin has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
55%
Unprotected Projects
0%
63%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by W&O Construction Co at
1000 Greenwood Ct, Gallatin, TN 37066
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
330 Maple St, Gallatin, TN 37066
Commercial Construction Project by Infinity Pipeline Inc. at
Commercial Construction Project by Infinity Pipeline Inc. at
1112 Hartsville Pike, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Olympian Construction Company at
860 Red River Rd, Gallatin, TN 37066
State / County Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
160 Municipal Park dr, Gallatin, TN 37066
Commercial Construction Project by Infinity Pipeline Inc. at
AIRPORT RD, Gallatin, TN 37066
State / County Construction Project by unknown general contractor at
J Cumby Construction Inc, Gallatin, TN 37066
State / County Construction Project by unknown general contractor at
241 Commerce Way, Gallatin, TN 37066
State / County Construction Project by unknown general contractor at
Intersection Of Airport rd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
FED TAX# 62-0762210 DUNS# 069094654, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
SOUTH WATER, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
RETURNED MATERIAL, Gallatin, TN 37066
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 86%
2021 - 50%