General Contractor
Review the 81 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%
26%
37%
Unprotected Projects
96%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
7%
5%
Construction Project by unknown general contractor at
651 W Diversey Pkwy, Chicago, IL 60614
Commercial Construction Project at
6555 Mills Civic Pkwy, West Des Moines, IA 50266
Construction Project by unknown general contractor at
235 S Il Route 83, Elmhurst, IL 60126
Construction Project by unknown general contractor at
500 N La Salle Dr, Chicago, IL 60654
Commercial Construction Project at
1746 Reinmiller Rd, Joplin, MO 64804
Construction Project by unknown general contractor at
201-103131 Sioux Rd, Mankato, MN 56001
Construction Project by unknown general contractor at
8146 S Cicero Ave, Burbank, IL 60459
Construction Project by unknown general contractor at
316 E Us 30, Schererville, IN 46375
Construction Project by unknown general contractor at
1550-1532 Us 41, Schererville, IN 46375
Commercial Construction Project at
3655 N High St, Columbus, OH 43214
Commercial Construction Project at
5808 Wilmington Pike, Dayton, OH 45459
Construction Project at
2390 LAKE SHORE DR, Woodstock, IL 60098
Construction Project at
3475 28TH ST SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
3116 S Route 59 104, Naperville, IL 60564
Commercial Construction Project at
Commercial Construction Project at
18101 Chicago St, Omaha, NE 68118
Commercial Construction Project at
2851 S 168th St, Omaha, NE 68130
Commercial Construction Project at
304 Olson Dr, Papillion, NE 68046
Construction Project by unknown general contractor at
2431 wabash ave, Springfield, IL 62704
Construction Project at
5601 S KEDZIE AVE, Chicago, IL 60629
Construction Project by unknown general contractor at
2111 N Clybourn Ave, Chicago, IL 60614
Construction Project at
1739 Belle Isle Blvd, Oklahoma City, OK 73118
Construction Project at
3985 N OLD MCHENRY ROAD, Long Grove, IL 60047
Construction Project at
100 S University Ave, Little Rock, AR 72205
Construction Project at
GOLF AND MEACHAM RD, Schaumburg, IL 60173
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 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.