General Contractor
Review the 190 John Gallin & Son 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%
27%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
745 5TH AVE, New York, NY 10151
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
437 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
640 5th Ave, New York, NY 10019
Commercial Construction Project at
1180 Avenue of the Americas, New York, NY 10036
Construction Project by unknown general contractor at
28 Liberty St, New York, NY 10081
Construction Project by unknown general contractor at
747 3RD AVE, New York, NY 10017
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1 Pennsylvania Plaza, New York, NY 10119
Construction Project by unknown general contractor at
476 Riverside Dr, New York, NY 10027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
475 RIVERSIDE DR, New York, NY 10115
Construction Project by unknown general contractor at
300 E 42nd St, New York, NY 10017
Construction Project by unknown general contractor at
3 E 53rd St, New York, NY 10022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 PENN PLZ FL 45, New York, NY 10119
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in New York. See typical retainage by State for John Gallin & Son.
100% No Retainage
Typical contract pay terms not yet reported for John Gallin & Son.
Typical days to payment not yet collected for John Gallin & Son.