General Contractor
Review the 30 Galvez Works 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
100%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3801 W Martin St, San Antonio, TX 78207
Commercial Construction Project at
8623 Rain Valley St, San Antonio, TX 78255
Commercial Construction Project at
1142 Mystic Pkwy, Spring Branch, TX 78070
Commercial Construction Project at
252 Kellog, Fischer, TX 78623
Commercial Construction Project at
6460 Cheyenne Pass, Bulverde, TX 78163
Commercial Construction Project at
533 Primrose Path, Canyon Lake, TX 78133
Construction Project at
269 Toucan Dr, Spring Branch, TX 78070
Construction Project at
1491 Winding Creek Trl, Spring Branch, TX 78070
Construction Project at
265 TOUCAN DR, Spring Branch, TX 78070
Construction Project at
1360 Mystic Shores Blvd, Spring Branch, TX 78070
Construction Project at
1454 Bob White Dr, Spring Branch, TX 78070
Commercial Construction Project at
10850 Nina Rdg, San Antonio, TX 78255
Commercial Construction Project at
2540 TANGLEWOOD TRL, Spring Branch, TX 78070
Commercial Construction Project at
233 Magnolia Mdw, Canyon Lake, TX 78133
Commercial Construction Project at
384 Eagle Rock Rd, Spring Branch, TX 78070
Commercial Construction Project at
196 Watts Ln, Canyon Lake, TX 78133
Commercial Construction Project at
27064 Ranchland Vw, Boerne, TX 78006
Commercial Construction Project at
1713 winding creek trl, Spring Branch, TX 78070
Commercial Construction Project at
1598 S 154th St, Seatac, WA 98188
Residential Construction Project at
3202 Albin Dr, San Antonio, TX 78209
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Galvez Works LLC.
Typical contract pay terms not yet reported for Galvez Works LLC.
Typical days to payment not yet collected for Galvez Works LLC.