Galindo & Boyd Wall Systems has worked on 585 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Galindo & Boyd Wall Systems had no reported payment issues on 74% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
19%
56%
57%
Unprotected Projects
20%
36%
40%
Reported Slow Payment
38%
5%
1%
Projects With Liens
23%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1111 Lovett Blvd, Houston, TX 77006
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
1717 Bissonnet St, Houston, TX 77005
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by ANDRES Construction at
5555 Windhaven Pkwy, Plano, TX 75093
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
5210 N Lamar Blvd, Austin, TX 78751
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by De la Fuente Construction Inc at
302 N Live Oak St, Rockport, TX 78382
Commercial Construction Project by DPR Construction at
State / County Construction Project by Rogers-O'Brien Construction at
600 RIVER ST, Austin, TX 78701
State / County Construction Project by unknown general contractor at
1900 Rice Blvd, Houston, TX 77005
Commercial Construction Project by Target Corporation at
5805 S Sam Houston Pkwy E, Houston, TX 77048
Commercial Construction Project by Gallant Builders LLC at
State / County Construction Project by Hoar Construction, LLC at
208 E Ferguson St, Tyler, TX 75702
State / County Construction Project by Rogers-O'Brien Construction at
315 N Rogers St, Waxahachie, TX 75165
Commercial Construction Project by Rogers-O'Brien Construction at
110 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
5120 N Lamar Blvd, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
1200 Davis Ln, San Marcos, TX 78666
Commercial Construction Project by Linbeck at
1920 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project by Austin Commercial LP at
28471 I-45 N, Spring, TX 77380
Commercial Construction Project by Rogers-O'Brien Construction at
7220 COTESWORTH AVENUE, Sugar Land, TX 77479
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
17756 Katy Fwy, Houston, TX 77094
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 84%
2022 - 92%
2021 - 92%