G&L Associates
Subcontractor
G&L Associates Payment and Project History
Review the 26 G&L Associates 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
G&L Associates Project and Payment History
Commercial Construction Project by unknown general contractor at
1500 E Wilson St, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
229 Madison St, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
400 E Polk St, Washington, IA 52353
Commercial Construction Project by unknown general contractor at
2801 32nd Ave, Fargo, ND 58102
Commercial Construction Project by unknown general contractor at
817 8th Ave S, Clinton, IA 52732
Commercial Construction Project by unknown general contractor at
3200 Piestorff St, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
200 Abbott Park Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3110 Mitchell St, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
4101 Woolworth Ave, Omaha, NE 68105
Commercial Construction Project by unknown general contractor at
4511 SILVER BLVD, Bismarck, ND 58503
Commercial Construction Project by unknown general contractor at
1414 n prospect ave, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
101 E Corporate Dr, Dixon, IL 61021
Commercial Construction Project by unknown general contractor at
1400 N Prospect Ave, Milwaukee, WI 53202
- Last known event: 12/30/2021
- First known event: 12/30/2021
Commercial Construction Project by unknown general contractor at
8030 Lamon Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 E Broadway, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
705 & 706, Highwood, IL 60040
Commercial Construction Project by unknown general contractor at
241 S State St, Denver, IA 50622
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 GROSS POINT RD, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
i90 & barrington rds, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
Waiting for payment from G&L Associates
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G&L Associates.
Payment Terms
Typical contract pay terms not yet reported for G&L Associates.
Days to Payment
Typical days to payment not yet collected for G&L Associates.