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
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%
Commercial Construction Project by Rand Construction Corp. at
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 Rand Construction Corp. at
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
Construction Project by unknown general contractor at
12424 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by Rand Construction Corp. at
State / County Construction Project by unknown general contractor at
531 Turner Pl NW, Atlanta, GA 30332
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 3333 Riverwood Pkwy, Atlanta, GA 30339
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%