General Contractor
Review the 2845 Galaxy Builders, Ltd (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
94%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
5501 Ray Ellison Blvd, San Antonio, TX 78242
Commercial Construction Project at
7515 Holm Rd, San Antonio, TX 78242
Commercial Construction Project at
3500 MAGIC DR, San Antonio, TX 78229
Commercial Construction Project at
8251 S New Braunfels Ave, San Antonio, TX 78235
Commercial Construction Project at
1450 E 14th St, Brownsville, TX 78520
Commercial Construction Project at
1500 E Ringgold St, Brownsville, TX 78520
Commercial Construction Project at
1525 E Tyler St, Brownsville, TX 78520
Commercial Construction Project at
Lincoln Avenue, San Antonio, TX 78249
Commercial Construction Project at
3815 E Commerce St, San Antonio, TX 78219
Commercial Construction Project at
125 LARKSPUR PARK BLVD, Leander, TX 78641
Commercial Construction Project at
4525 S Legacy Dr, Prosper, TX 75078
Commercial Construction Project at
4462 WURZBACH RD, San Antonio, TX 78238
Residential Construction Project at
1415 E 14th St, Brownsville, TX 78520
Commercial Construction Project at
216 Flint Ridge Rd, San Marcos, TX 78666
Commercial Construction Project at
2835 Research Plz, San Antonio, TX 78235
Commercial Construction Project at
2607 NE Loop 410, San Antonio, TX 78217
Construction Project at
1781 Kyle Seale Parkway, San Antonio, TX 78223
Construction Project at
7719 Woodchase 7730, San Antonio, TX 78240
Commercial Construction Project at
Commercial Construction Project at
363 N GENERAL MCMULLEN, San Antonio, TX 78237
Commercial Construction Project at
149 Larkspur Park Blvd, Leander, TX 78641
Residential Construction Project at
Commercial Construction Project at
123 Main St, Celina, TX 75009
Commercial Construction Project at
2425 CENTRAL EXPRESSWAY, Melissa, TX 75454
Commercial Construction Project 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 91%
2023 - 88%
2022 - 53%
Usually 10% retainage in Texas. See typical retainage by State for Galaxy Builders, Ltd (TX).
100% 10% retainage
Others typically said they were paid on invoice from Galaxy Builders, Ltd (TX). See what were common payment terms.
100% Paid on invoice
Galaxy Builders, Ltd (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days