Galgon HVAC & Mechanical Service Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Galgon HVAC & Mechanical Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
253 Castleberry Industrial Dr, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 MCARTUHER BOULEVARD NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3043 Warren Rd Dept BLUE, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
3286 Buckeye Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 MACARTHUR BLVD NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
410 S Main St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 Atlanta Industrial Pkwy NW, Atlanta, GA 30331
Residential Construction Project by unknown general contractor at
3580 DUMBARTON RD NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2845 Bethany Bnd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1514 Vernon Rd, Lagrange, GA 30240
Commercial Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
793 Mamosa, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
5600 United Dr, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
5575 State Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
6155 Jimmy Carter Blvd Bldg 7, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
365 Northridge Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
12805 Birmingham Hwy, Alpharetta, GA 30004
Other Construction Project by unknown general contractor at
315 Blvd NE, Atlanta, GA 30312
Other Construction Project by unknown general contractor at
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%