Property Owner / Public Entity
In the last 12 months, E And J Gallo has worked 7 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
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by T6 Construction LLC (CA) at
Construction Project by unknown general contractor at
472-530 Division St, Elizabeth, NJ 07201
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by ColdFlo Mechanical at
Commercial Construction Project by T6 Construction LLC (CA) at
Commercial Construction Project by unknown general contractor at
2585 Biddle Ranch Rd, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
200 Yosemite Ave, Modesto, CA 95351
Commercial Construction Project by Terra Nova Industries at
1321-1325 MAIN STREET, St Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1437 Wild Horse Winery Ct 3663, Templeton, CA 93465
Commercial Construction Project by unknown general contractor at
3093 Finch Rd, Modesto, CA 95354
Commercial Construction Project by Dellabarca Design & Build Inc. at
Commercial Construction Project by unknown general contractor at
1380 River Rd, Gonzales, CA 93926
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5615 Road 18 3/4, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2425 Mission St 0293, San Miguel, CA 93451
Commercial Construction Project by Dellabarca Design & Build Inc. at
720 S Riverside Dr Ste 118, Modesto, CA 95354
Commercial Construction Project by unknown general contractor at
2750 NE Lafayette Ave, Mcminnville, OR 97128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4343 Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
31754 9th Ave, Madera, CA 93636
Commercial Construction Project by Terra Nova Industries at
Commercial Construction Project by unknown general contractor at
18000 WEST RIVER ROAD, Livingston, CA 95333
Commercial Construction Project by unknown general contractor at
, , AL
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%