General Contractor
Review the 1530 Galloway & Company 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
24%
32%
47%
Unprotected Projects
74%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
10562 Emerald Coast Pkwy W, Miramar Beach, FL 32550
Commercial Construction Project at
2807 Eaglecrest Dr, Emporia, KS 66801
Commercial Construction Project at
1901 N Mesa, El Paso, TX 67226
Commercial Construction Project at
3385 Austin Peay Hwy, Memphis, TN 38128
Commercial Construction Project at
2600 E Sunnyside Ave, Salt Lake City, UT 84108
Commercial Construction Project at
1801 US-1, Vero Beach, FL 32960
Commercial Construction Project at
1545 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project at
2007 Crabapple Dr, Tallahassee, FL 32304
Commercial Construction Project at
7300 Abercorn St, Savannah, GA 31406
Commercial Construction Project at
1909 Paul Bunyan Dr NW, Bemidji, MN 56601
Commercial Construction Project at
32 Massillon Marketplace Dr SW, Massillon, OH 44646
Commercial Construction Project at
508 Howe Ave, Cuyahoga Falls, OH 44221
Commercial Construction Project at
4296 Kent Rd, Stow, OH 44224
Commercial Construction Project at
8518 BLDG, Gallup, NM 94104
Commercial Construction Project at
3123 Comet St, Fort Collins, CO 80524
Commercial Construction Project at
3111 Comet St, Fort Collins, CO 80524
Commercial Construction Project at
3105 Comet St, Fort Collins, CO 80524
Commercial Construction Project at
3117 Comet St, Fort Collins, CO 80524
Commercial Construction Project at
4672 N Blackstone Ave, Fresno, CA 93726
Commercial Construction Project at
315 Roslyn St, Denver, CO 80230
Commercial Construction Project at
LAND, Durango, CO 84095
Commercial Construction Project at
130 Moraine Ave, Estes Park, CO 80517
Commercial Construction Project at
155 Rockwell St, Estes Park, CO 80517
Commercial Construction Project at
134 Moraine Ave, Estes Park, CO 80517
Commercial Construction Project at
1600 S 300 E, Salt Lake City, UT 84115
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Galloway & Company.
Typical contract pay terms not yet reported for Galloway & Company.
Typical days to payment not yet collected for Galloway & Company.