Galindo & Boyd Wall Systems has worked on 708 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Galindo & Boyd Wall Systems had no reported payment issues on 63% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
22%
62%
63%
Unprotected Projects
27%
32%
34%
Reported Slow Payment
41%
4%
1%
Projects With Liens
10%
2%
2%
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by unknown general contractor at
900 N N St 1788, Midland, TX 79701
State / County Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by ANDRES Construction at
8625 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
900 N FM 1788 EDIBERTO, Midland, TX 79707
Commercial Construction Project by Rycon Construction Inc at
203 West Church Street, College Station, TX 77840
Commercial Construction Project by Balfour Beatty at
2260 N Henderson Ave, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
2050 Pear Tree Drive, Allen, TX 75013
State / County Construction Project by Hensel Phelps Construction Co. at
1306 Northern Blvd, San Antonio, TX 78216
State / County Construction Project by Flintco, LLC at
UNIVERSITY WAY, San Antonio, TX 78224
Commercial Construction Project by Linbeck at
1918 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
915 S West St, Arlington, TX 76010
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Weis Builders, Inc. at
1530 MEETING ST, Southlake, TX 76092
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
7700 Willow Chase Blvd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
18220 State Rte 249, Houston, TX 77070
Commercial Construction Project by Rogers-O'Brien Construction at
250 Church Ave, College Station, TX 77840
State / County Construction Project by unknown general contractor at
530 HOOVER AVE, San Antonio, TX 78225
Commercial Construction Project by Robins & Morton at
3011 W loop 1604 N, San Antonio, TX 78251
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
3860 I-10 E, San Antonio, TX 78220
Commercial Construction Project by Hoar Construction, LLC at
1 Riva Row, Spring, TX 77380
Commercial Construction Project by E.E. Reed Construction, LP at
1319 Texas Ave, Houston, TX 77002
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 75%
2023 - 84%
2022 - 92%