General Contractor
Review the 833 Gallagher Construction Services 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%
34%
47%
Unprotected Projects
72%
63%
49%
Reported Slow Payment
28%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
13017 TX HWY 11 EAST, Como, TX 75431
State / County Construction Project at
Construction Project by unknown general contractor at
216 N Collins Rd, Sunnyvale, TX 75182
State / County Construction Project at
1105 Tenmile Ln, Forney, TX 75126
State / County Construction Project at
1 BEARCAT DR, Whitesboro, TX 76273
State / County Construction Project at
301 WALNUT ST, Sanger, TX 76266
Commercial Construction Project at
1005 Chestnut St, Bonham, TX 75418
State / County Construction Project at
State / County Construction Project at
2100 W Loop 281, Longview, TX 75604
State / County Construction Project at
600 Phillips St, Maypearl, TX 76064
State / County Construction Project at
State / County Construction Project at
813 S Commerce St, Centerville, TX 75833
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1201 N Main St, Bonham, TX 75418
Construction Project by unknown general contractor at
601 P T Pkwy, Longview, TX 75604
Construction Project by unknown general contractor at
900 Northwest Dr, Longview, TX 75604
State / County Construction Project at
499 N State Highway 78, Farmersville, TX 75442
State / County Construction Project at
101 E 1st St, Big Spring, TX 79720
State / County Construction Project at
10651 Farm To Market Rd 1641, Forney, TX 75126
State / County Construction Project at
416 East St, Newton, TX 75966
State / County Construction Project at
swc mack ave & wynne dr, Van Alstyne, TX 75495
Construction Project at
2289 Farm To Market Rd 815, Trenton, TX 75490
State / County Construction Project at
State / County Construction Project at
1401 Katy Ln, Pottsboro, TX 75076
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 38% of projects in 2024 had no reported payment incidents.
2025 - 46%
2024 - 38%
2023 - 37%
2022 - 67%
Usually 5% retainage in Texas. See typical retainage by State for Gallagher Construction Services.
90% 5% retainage
10% 10% retainage
Others typically said they were paid if paid from Gallagher Construction Services. See what were common payment terms.
67% Pay if paid
33% Pay when paid
Gallagher Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days