Galvin Painting has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
7130 Cedar St, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
1170 Palomino Rd, Santa Barbara, CA 93105
Commercial Construction Project by HARBRO Inc at
2020 BREA CANYON RD, Diamond Bar, CA 91765
Commercial Construction Project by unknown general contractor at
9481 Hyssop Dr, Rancho Cucamonga, CA 91730
Commercial Construction Project by HARBRO Inc at
1388 Glen Ave, Pasadena, CA 91103
Commercial Construction Project by HARBRO Inc at
4209 w washington blvd, Los Angeles, CA 90016
Commercial Construction Project by HARBRO Inc at
1355 W Olympic Blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
243 23rd St, Santa Monica, CA 90402
Commercial Construction Project by unknown general contractor at
631 Haverford Ave, Los Angeles, CA 90272
Commercial Construction Project by unknown general contractor at
10749 New Haven St, Sun Valley, CA 91352
Commercial Construction Project by HARBRO Inc at
1320 S Main St, Los Angeles, CA 90015
Commercial Construction Project by HARBRO Inc at
9468 Willowbrook Rd, Westminster, CA 92683
Commercial Construction Project by HARBRO Inc at
9464 Willowbrook Rd, Westminster, CA 92683
Commercial Construction Project by HARBRO Inc at
9462 Willowbrook Rd, Westminster, CA 92683
Commercial Construction Project by HARBRO Inc at
9466 Willowbrook Rd, Westminster, CA 92683
Commercial Construction Project by HARBRO Inc at
Commercial Construction Project by HARBRO Inc at
Commercial Construction Project by HARBRO Inc at
1545 W 135th St, Gardena, CA 90249
Commercial Construction Project by Belfor USA Group Inc. at
1440 Jesusita Ln, Santa Barbara, CA 93105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.