General Contractor
Review the 107 Galland and Associates Ltd 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%
36%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
810 W Washington Blvd, Chicago, IL 60607
Construction Project by unknown general contractor at
1554 E 55th St Space 1524, Chicago, IL 60615
Commercial Construction Project at
Construction Project by unknown general contractor at
235 S Il Route 83, Elmhurst, IL 60126
Commercial Construction Project at
211 W Rand Rd, Mount Prospect, IL 60056
Construction Project by unknown general contractor at
750 Davis Rd, Elgin, IL 60123
Commercial Construction Project at
1423 N Webb Rd Ste 101, Wichita, KS 67206
Commercial Construction Project at
740 County Line Rd, Bensenville, IL 60106
Commercial Construction Project at
200 S Adams St, Green Bay, WI 54301
Construction Project by unknown general contractor at
9550 179th St, Tinley Park, IL 60487
Commercial Construction Project at
16 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project at
4031 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project at
13012 N Penn Ave, Oklahoma City, OK 73120
Commercial Construction Project at
3425 N College Ave, Fayetteville, AR 72703
Commercial Construction Project at
10020 Regency Cir, Omaha, NE 68114
Commercial Construction Project at
15407 S LA GRANGE RD, Orland Park, IL 60462
Commercial Construction Project at
5501 Dressler Rd NW Unit 13, North Canton, OH 44720
Commercial Construction Project at
1750 Hill Rd N, Pickerington, OH 43147
Commercial Construction Project at
402 W Town Center Blvd, Champaign, IL 61822
Commercial Construction Project at
23064 N Old Mchenry Rd, Lake Zurich, IL 60047
Construction Project by unknown general contractor at
500 N La Salle Dr, Chicago, IL 60654
Construction Project by unknown general contractor at
1601 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 S Main St Ste 111, Naperville, IL 60540
Construction Project by unknown general contractor at
55 S Main St Ste 115, Naperville, IL 60540
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Galland and Associates Ltd.
100% 10% retainage
Typical contract pay terms not yet reported for Galland and Associates Ltd.
Typical days to payment not yet collected for Galland and Associates Ltd.