Property Owner / Public Entity
In the last 12 months, The Galman Group has worked 2 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%
30%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
118 S 20th Ave, Longport, NJ 08403
Construction Project by unknown general contractor at
1250 Jenkintown Rd Unit 327, Jenkintown, PA 19046
Residential Construction Project by unknown general contractor at
1000 Valley Forge Cir, King Of Prussia, PA 19406
Construction Project by unknown general contractor at
712 Appletree Ct, Claymont, DE 19703
Commercial Construction Project by unknown general contractor at
Residential Construction Project by High Construction Company (PA) at
176 Washington Ln, Jenkintown, PA 19046
Commercial Construction Project by unknown general contractor at
7014-24 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
2237 Bryn Mawr Ave, Philadelphia, PA 19131
Residential Construction Project by High Construction Company (PA) at
910 GREENWOOD AVE, Jenkintown, PA 19046
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
144 Chestnut Crossing Dr, Newark, DE 19713
Residential Construction Project by unknown general contractor at
605 Lehigh Rd, Newark, DE 19711
Residential Construction Project by unknown general contractor at
650 Lehigh Rd, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
1064 MOUNT PLEASANT RD, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
713-717 RHAWN ST, Philadelphia, PA 19111
Residential Construction Project by Sloane Construction Company at
Commercial Construction Project by unknown general contractor at
33 E Roumfort Rd, Philadelphia, PA 19119
Residential Construction Project by unknown general contractor at
1000 Rock Creek Rd, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
30 Highland Blvd, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
7820 Algon Ave, Philadelphia, PA 19111
Commercial Construction Project by unknown general contractor at
25 Windsor Cir, Newark, DE 19702
Residential Construction Project by unknown general contractor at
719 GREAT SPRINGS RD, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
7949 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
10101 Northeast Ave, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
1061 E Mt Airy Ave, Philadelphia, PA 19150
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%