Gallegos Masonry Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gallegos Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Vail, CO 81657
Commercial Construction Project by unknown general contractor at
153 E Bennett Ave, Cripple Creek, CO 80813
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
326 N MAIN ST, Breckenridge, CO 80424
Residential Construction Project by unknown general contractor at
1028 Riva Gln, Vail, CO 81657
Residential Construction Project by unknown general contractor at
100 Vail Rd, Vail, CO 81657
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1701 Platte St 253Z, Denver, CO 80202
Residential Construction Project by unknown general contractor at
3180 S Platte River Dr 314, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
1800 Little Raven St, Denver, CO 80202
Residential Construction Project by unknown general contractor at
Central Warehouse, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
995 Regent Dr, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 N ACOMA ST DENVER 284K, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
950 Acoma St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
9TH AVE & ACOMO ST DENVER, Denver, AL
Commercial Construction Project by Baumgartner Custom Builders at
Commercial Construction Project by unknown general contractor at
675 15th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
675 15th St 284, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
675 15th St Denver 284f, Denver, AL
Commercial Construction Project by unknown general contractor at
4050 Inca St 254S, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
1000 Hummingbird Dr 466C, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
4150 W 116th Way 193B, Westminster, CO 80031
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%