General Contractor
Review the 740 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%
27%
37%
Unprotected Projects
65%
66%
56%
Reported Slow Payment
35%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
601 S Bounds St, Thrall, TX 76578
State / County Construction Project at
1102 N 8th St, Gunter, TX 75058
State / County Construction Project by Hellas Construction, Inc. at
State / County Construction Project at
112 E 11th St, Mccamey, TX 79752
Commercial Construction Project at
201 1st St, Lamesa, TX 79331
State / County Construction Project by Tiseo Paving Co at
State / County Construction Project at
400 W Lewis St, Crandall, TX 75114
State / County Construction Project at
State / County Construction Project at
Harwell Lake Rd, Weatherford, TX 76088
Commercial Construction Project at
110 TRAILSTONE DR, Caddo Mills, TX 75135
State / County Construction Project at
805 South Bois D Arc Street, Forney, TX 75126
Commercial Construction Project at
805 S Bois D'arc St, Forney, TX 75126
State / County Construction Project at
811 S Bois D Arc Rd 811, Forney, TX 75126
Commercial Construction Project at
410 Tiger Ln, Gunter, TX 75058
State / County Construction Project at
100 N Washington St, Kaufman, TX 75142
State / County Construction Project at
400 S Aston Dr, Sunnyvale, TX 75182
State / County Construction Project at
State / County Construction Project at
HWY 1641, Forney, TX 75126
Commercial Construction Project at
720 RUSK STREET, Newton, TX 75966
State / County Construction Project at
700 Eagle Dr, Woodville, TX 75979
State / County Construction Project at
10062 FM HWY 380, Miles, TX 76886
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.
16% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 16%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2023 - 36%
2022 - 67%
2021 - 75%
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