Menu

Gallagher Electric Inc. Job history

Gallagher Electric Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gallagher Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Gallagher Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

600 COBB GALLERIA PKWY, Atlanta, GA 30339

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5300 Buffington Rd, Atlanta, GA 30349

          Commercial Construction Project by unknown general contractor at

          5297 Buffington Rd, Atlanta, GA 30349

            Commercial Construction Project by unknown general contractor at

            2251 Lake Park Dr, Smyrna, GA 30080

              Commercial Construction Project by unknown general contractor at

              3455 NATURALLY FRESH BLVD, Atlanta, GA 30349

                Commercial Construction Project by unknown general contractor at

                1180 Peachtree St, Atlanta, GA 30309

                  Commercial Construction Project by unknown general contractor at

                  1170 Crescent Ave NE, Atlanta, GA 30309

                    Commercial Construction Project by Choate Construction at

                    • Last known event: 07/02/2021
                    • First known event: 07/02/2021

                    Construction Project by unknown general contractor at

                    12424 Cumming Hwy, Canton, GA 30115

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 09/06/2022
                      • First known event: 09/06/2022

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by HITT Contracting Inc. at

                        1263 Moreland Ave SE, Atlanta, GA 30316

                          Commercial Construction Project by unknown general contractor at

                          214 14th St NW, Atlanta, GA 30318

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Unispace at

                              675 Ponce De Leon Ave NE Ste 3000, Atlanta, GA 30308

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 07/20/2021
                                • First known event: 07/20/2021
                                • Last known event: 07/20/2021
                                • First known event: 07/20/2021
                                • Last known event: 07/02/2021
                                • First known event: 07/02/2021

                                State / County Construction Project by unknown general contractor at

                                531 Turner Pl NW, Atlanta, GA 30332

                                • Last known event: 07/07/2021
                                • First known event: 07/07/2021

                                Residential Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  100 3333 Riverwood Pkwy, Atlanta, GA 30339

                                  • Last known event: 08/10/2020
                                  • First known event: 08/10/2020

                                  Waiting for payment from Gallagher Electric Inc.


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%