General Contractor
Review the 1034 Gallant Builders LLC 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%
43%
47%
Unprotected Projects
83%
48%
49%
Reported Slow Payment
12%
6%
1%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
1226 Miller Cutoff Rd 8, La Porte, TX 77571
Commercial Construction Project at
1515 Miller Cutrd, La Porte, TX 77571
Commercial Construction Project at
2245 Texas Dr, Sugar Land, TX 77479
Commercial Construction Project at
4302 Westheimer Rd, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Burt Group at
Commercial Construction Project at
Commercial Construction Project at
3165 Milam St, Beaumont, TX 77701
Commercial Construction Project at
Commercial Construction Project at
3508 EAST PASADENA FREEWAY, Pasadena, TX 77503
Commercial Construction Project at
2760 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10319 N Sh 146, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
19295 Mans Field Ferry Rd, Orange, TX 77630
Construction Project by unknown general contractor at
2245 Texas Dr Ste 180, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3601 State Rte 6, Sugar Land, TX 77478
Commercial Construction Project at
9601 W Wingfoot Rd, Houston, TX 77041
Construction Project by unknown general contractor at
1301 McKinney St Ste 4900, Houston, TX 77010
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 84%
2023 - 78%
2022 - 81%
Usually 10% retainage in Texas. See typical retainage by State for Gallant Builders LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Gallant Builders LLC.
Typical days to payment not yet collected for Gallant Builders LLC.