Menu
HomeContractorsGaldi Mechanicals Corp.Payment and Project History

Galdi Mechanicals Corp. Payment and Project History

Review the 24 Galdi Mechanicals Corp. 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

Galdi Mechanicals Corp. Project and Payment History


Residential Construction Project by unknown general contractor at

194 Galway Rd, Windham, NY 12496

    State / County Construction Project by unknown general contractor at

    81 93 WEST GRAND ST, Elizabeth, NJ 07202

    • Last known event: 10/16/2024
    • First known event: 10/16/2024

    State / County Construction Project by unknown general contractor at

    70 SIP AVE, Jersey City, NJ 07306

    • Last known event: 10/04/2024
    • First known event: 10/04/2024

    State / County Construction Project by unknown general contractor at

    531533 37TH ST, Union City, NJ 07087

    • Last known event: 08/23/2024
    • First known event: 08/23/2024

    Commercial Construction Project by unknown general contractor at

    238 Goffle Rd, Hawthorne, NJ 07506

      Residential Construction Project by unknown general contractor at

      355 WINDHAM CT, Wyckoff, NJ 07481

        State / County Construction Project by unknown general contractor at

        667 Ave A, Bayonne, NJ 07002

        • Last known event: 03/21/2024
        • First known event: 03/21/2024

        State / County Construction Project by unknown general contractor at

        350 University Ave, Newark, NJ 07102

        • Last known event: 03/22/2024
        • First known event: 03/22/2024

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1 Nassau St, Princeton, NJ 08544

            Commercial Construction Project by unknown general contractor at

            1201 Hooper Ave, Toms River, NJ 08753

              Commercial Construction Project by unknown general contractor at

              400 S Orange Ave, South Orange, NJ 07079

                Commercial Construction Project by unknown general contractor at

                SUTPHNE RD, Piscataway, NJ 08854

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    33 Knightsbridge Rd, Piscataway, NJ 08854

                      Commercial Construction Project by unknown general contractor at

                      1027 Hooper Ave, Toms River, NJ 08753

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          230 Mendham Rd, Morristown, NJ 07960

                            Commercial Construction Project by unknown general contractor at

                            Na, Hawthorne, NJ 07506

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                150 Kansas st, Woodbridge, NJ 07095

                                  Commercial Construction Project by unknown general contractor at

                                  620 Passaic Ave, Caldwell, NJ 07006

                                    Waiting for payment from Galdi Mechanicals Corp.


                                    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 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2022 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Galdi Mechanicals Corp..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Galdi Mechanicals Corp..

                                    Days to Payment

                                    Typical days to payment not yet collected for Galdi Mechanicals Corp..