Gallery Built Roofing Solutions has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
19 Country Club Dr, Port Isabel, TX 78578
Residential Construction Project by unknown general contractor at
37 Harbor Vw, Laguna Vista, TX 78578
Commercial Construction Project by unknown general contractor at
30 Arcos Gardens Dr, Port Isabel, TX 78578
Residential Construction Project by unknown general contractor at
27 Valdarama Dr, Laguna Vista, TX 78578
Residential Construction Project by unknown general contractor at
28 Valdarama Dr, Laguna Vista, TX 78578
Residential Construction Project by unknown general contractor at
8 Arcos Gardens Dr, Port Isabel, TX 78578
Residential Construction Project by unknown general contractor at
8 ARCOS GARDEN, Laguna Vista, TX 78578
Residential Construction Project by unknown general contractor at
1922 W Commerce St, San Antonio, TX 78207
Residential Construction Project by unknown general contractor at
703 E Wallace St, Gonzales, TX 78629
Residential Construction Project by unknown general contractor at
26220 Lookout Fls, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
828 Saint Louis St, Gonzales, TX 78629
Residential Construction Project by unknown general contractor at
26220 Lookout Fls # 2203, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
106 E 6TH ST STE 900, Austin, TX 78701
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
401 Wagon Wheel Trl, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
521 S Sarazen Loop, Georgetown, TX 78628
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%