Menu

Galvan Floors Job history

Galvan Floors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Galvan Floors had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Galvan Floors Project and Payment History


Commercial Construction Project by unknown general contractor at

449 W Rendon Crowley Rd, Burleson, TX 76028

    Commercial Construction Project by unknown general contractor at

    404 N I Ste 114, Lancaster, TX 75146

      Commercial Construction Project by Calais Custom Homes at

      855 E Dove Rd, Southlake, TX 76092

        Commercial Construction Project by unknown general contractor at

        5 Cowboys Way, Frisco, TX 75034

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Talley Riggins Construction Group at

            13090 PRESTON RD, Frisco, TX 75033

              Commercial Construction Project by unknown general contractor at

              6250 Allred Rd, Argyle, TX 76226

                Commercial Construction Project by unknown general contractor at

                3140 South Fwy, Fort Worth, TX 76110

                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                    Clearfork Main Street, Fort Worth, TX 76109

                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                      5254 Monahans Ave Ste J250, Fort Worth, TX 76109

                        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                        5229 Monahans Ave Ste H210, Fort Worth, TX 76109

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          The Shops At Clearfork 5255 Monahans Ave. Unit H150, Fort Worth, TX 76109

                            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                            The Shops At Clearfork Unit 200 5231 Monahans Ave. Suite H200, Fort Worth, TX 76109

                              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                  715 N Glenville Dr Ste 400, Richardson, TX 75081

                                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                    725 E JONES STREET, Lewisville, TX 75057

                                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                      2735 W University Dr Ste 1075, Denton, TX 76201

                                        Commercial Construction Project by unknown general contractor at

                                        3600 Watonga St, Fort Worth, TX 76107

                                          Commercial Construction Project by Royal Seal Construction at

                                          6116 Ayers St, Corpus Christi, TX 78415

                                            Waiting for payment from Galvan Floors


                                            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 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2022 - 100%