Galindo & Boyd Wall Systems has worked on 716 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
21%
62%
63%
Unprotected Projects
31%
32%
34%
Reported Slow Payment
40%
4%
1%
Projects With Liens
8%
2%
2%
Commercial Construction Project by unknown general contractor at
281-645-8013 3511 CULLEN BLVD, Houston, TX 77204
Commercial Construction Project by Precise Construction (FL) at
18354 I-45 S, Conroe, TX 77384
State / County Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by ANDRES Construction at
Commercial Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
1920 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Flintco, LLC 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 ANDRES Construction at
2050 PEAK ST, Plano, TX 75025
State / County Construction Project by Hensel Phelps Construction Co. at
1306 Northern Blvd, San Antonio, TX 78216
State / County Construction Project by unknown general contractor at
UNIVERSITY WAY, San Antonio, TX 78224
Commercial Construction Project by Linbeck at
1918 Martin Luther King Jr Blvd, Dallas, TX 75215
State / County 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
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 - 62%
2024 - 75%
2023 - 84%
2022 - 92%