Collins & Galyon General Contractors has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Collins & Galyon General Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
52%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
305 Pisgah Church Rd, Greensboro, NC 27455
Construction Project by unknown general contractor at
5024 Bass Chapel Rd, Greensboro, NC 27455
Residential Construction Project by unknown general contractor at
2406 N Elm St, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2404 N Elm St, Greensboro, NC 27408
Residential Construction Project by unknown general contractor at
2402 N Elm St, Greensboro, NC 27408
Residential Construction Project by unknown general contractor at
2408 N Elm St, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
2400 N Elm St, Greensboro, NC 27408
Residential Construction Project by unknown general contractor at
30 Lands End Dr, Greensboro, NC 27408
Construction Project by unknown general contractor at
2212 Eastchester Dr, High Point, NC 27265
Construction Project by unknown general contractor at
1902 Westridge Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 E Bessemer Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
6375 Burnt Poplar Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
174 Emery Ave NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Granville, Butner, NC 27509
Commercial Construction Project by unknown general contractor at
Durham, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
5201 Nelson Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
60 Little Dipper Dr, Semora, NC 27343
Commercial Construction Project by unknown general contractor at
11 W Jones St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
1100 Lake Michael Way, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
2650 Overhill Loop, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
1414 Price Grange Rd, Stoneville, NC 27048
Commercial Construction Project by unknown general contractor at
650 Retriever Ln, Mebane, NC 27302
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%