Menu

Gallagher Electric Inc. Job history

Gallagher Electric Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gallagher Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

52%

Unprotected Projects

100%

50%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Gallagher Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5300 Buffington Rd, Atlanta, GA 30349

      Commercial Construction Project by unknown general contractor at

      5297 Buffington Rd, Atlanta, GA 30349

        Commercial Construction Project by unknown general contractor at

        2251 Lake Park Dr, Smyrna, GA 30080

          Commercial Construction Project by unknown general contractor at

          3455 NATURALLY FRESH BLVD, Atlanta, GA 30349

            Commercial Construction Project by unknown general contractor at

            1180 Peachtree St, Atlanta, GA 30309

              Commercial Construction Project by unknown general contractor at

              1170 Crescent Ave NE, Atlanta, GA 30309

                Commercial Construction Project by Choate Construction at

                • Last known event: 07/02/2021
                • First known event: 07/02/2021

                Construction Project by unknown general contractor at

                12424 Cumming Hwy, Canton, GA 30115

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 09/06/2022
                  • First known event: 09/06/2022

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by HITT Contracting Inc. at

                    1263 Moreland Ave SE, Atlanta, GA 30316

                      Commercial Construction Project by unknown general contractor at

                      214 14th St NW, Atlanta, GA 30318

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Unispace at

                          675 Ponce De Leon Ave NE Ste 3000, Atlanta, GA 30308

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 07/20/2021
                            • First known event: 07/20/2021
                            • Last known event: 07/20/2021
                            • First known event: 07/20/2021
                            • Last known event: 07/02/2021
                            • First known event: 07/02/2021

                            State / County Construction Project by unknown general contractor at

                            531 Turner Pl NW, Atlanta, GA 30332

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

                            Residential Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              100 3333 Riverwood Pkwy, Atlanta, GA 30339

                              • Last known event: 08/10/2020
                              • First known event: 08/10/2020

                              Construction Project by unknown general contractor at

                              • Last known event: 12/15/2020
                              • First known event: 12/15/2020

                              Waiting for payment from Gallagher Electric 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.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%