Menu
HomeContractorsGalvez LDP Inc.Payment and Project History

Galvez LDP Inc. Payment and Project History

Review the 34 Galvez LDP Inc. 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

100%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Galvez LDP Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5640 Bend St, Las Vegas, NV 89122

    Construction Project by unknown general contractor at

    8550 W Deer Springs Way, Las Vegas, NV 89149

      Construction Project by unknown general contractor at

      325 E ROME BLVD, North Las Vegas, NV 89084

        Construction Project by unknown general contractor at

        11973 Glentana View St, Las Vegas, NV 89138

          Construction Project by unknown general contractor at

            • Last known event: 10/04/2021
            • First known event: 10/04/2021

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

                • Last known event: 06/20/2019
                • First known event: 06/20/2019

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 08/16/2021
                    • First known event: 08/16/2021

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 07/09/2021
                    • First known event: 07/09/2021

                    Commercial Construction Project by unknown general contractor at

                    Craig & Pecos, North Las Vegas, NV 89115

                      • Last known event: 01/08/2021
                      • First known event: 01/08/2021

                      Commercial Construction Project by unknown general contractor at

                      167 Beesley Dr, Las Vegas, NV 89110

                        Commercial Construction Project by unknown general contractor at

                        5095 S Fort Apache Rd, Las Vegas, NV 89148

                          Commercial Construction Project by unknown general contractor at

                          rancho & beasely, Las Vegas, NV 89106

                            Commercial Construction Project by unknown general contractor at

                            4360 E Craig Rd, Las Vegas, NV 89115

                              Commercial Construction Project by unknown general contractor at

                              4500 E Sunset Rd, Henderson, NV 89014

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  3170 Ponderosa Way, Las Vegas, NV 89118

                                    Commercial Construction Project by unknown general contractor at

                                    7055 S Decatur Blvd, Las Vegas, NV 89118

                                    • Last known event: 10/05/2020
                                    • First known event: 10/05/2020

                                    Commercial Construction Project by unknown general contractor at

                                    3000 S Highland Dr, Las Vegas, NV 89109

                                      Commercial Construction Project by unknown general contractor at

                                      3661 W Martin Ave, Las Vegas, NV 89118

                                        Waiting for payment from Galvez LDP Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Galvez LDP Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Galvez LDP Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for Galvez LDP Inc..