General Contractor
Review the 216 C.E. Gleeson Constructors, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
84%
53%
56%
Reported Slow Payment
8%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
9955 Braun Rd Bldg 2, San Antonio, TX 78254
Commercial Construction Project at
5845 State Hwy 100 E, Palm Coast, FL 32164
Commercial Construction Project at
777 W Executive Center Dr, West Palm Beach, FL 33401
Commercial Construction Project by Kep Electric at
Commercial Construction Project at
7007 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project at
75 Dover Rd, Glen Burnie, MD 21060
Commercial Construction Project at
777 Executive Center Dr, West Palm Beach, FL 33401
Commercial Construction Project at
984 Livernois Rd, Troy, MI 48083
Construction Project by unknown general contractor at
36877 Woodward Ave, Birmingham, MI 48009
Construction Project by unknown general contractor at
5444 N Cumberland Ave, Chicago, IL 60656
Commercial Construction Project at
2685 W MAPLE RD, Troy, MI 48084
Commercial Construction Project at
clarcona ocoee road, Ocoee, FL 34761
Construction Project at
Commercial Construction Project at
North Dixie Hwy, Monroe, MI 48162
Commercial Construction Project at
N LAKEWOOD AVE AND CLARCONA OC, Ocoee, FL 34761
Construction Project at
12120-12130 Roberta Lynne Dr, El Paso, TX 79936
Commercial Construction Project at
10711 N LAKEWOOD AVE, Ocoee, FL 34761
Commercial Construction Project at
7001 Orchard Centre Rd, Holland, OH 43528
Commercial Construction Project at
Commercial Construction Project at
1544 E Lafayette St, Detroit, MI 48207
Commercial Construction Project at
Commercial Construction Project at
Waldon Rd, Independence Charter Township, MI 48346
Commercial Construction Project at
15630 Cedar Avenue, Apple Valley, MN 55154
State / County Construction Project at
25 Arlington St, Brighton, MA 02135
Commercial Construction Project at
750 W SPROUL RD, Springfield, PA 19064
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 89%
2022 - 78%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for C.E. Gleeson Constructors, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for C.E. Gleeson Constructors, Inc..
Typical days to payment not yet collected for C.E. Gleeson Constructors, Inc..