Menu
HomeContractorsG.L. ContractingPayment and Project History

G.L. Contracting Payment and Project History

Review the 97 G.L. Contracting 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 Monitoring97 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

G.L. Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

5280 Dawson Rd, Houston, OH 45333

    Commercial Construction Project by unknown general contractor at

    5280 DAWSON RD JOB SEVER, Houston, OH 45333

      Commercial Construction Project by unknown general contractor at

      Sever & Basements, Dayton, OH 97351

        Commercial Construction Project by unknown general contractor at

        New Madison, Dayton, OH 45401

          Commercial Construction Project by unknown general contractor at

          Gary, Dayton, OH 45424

            Commercial Construction Project by unknown general contractor at

            Job - Matt, Dayton, OH 45401

              Commercial Construction Project by unknown general contractor at

              Honda / Anna, Dayton, OH 45401

                Commercial Construction Project by unknown general contractor at

                1973 Edison Dr 048905, Piqua, OH 45356

                  Commercial Construction Project by unknown general contractor at

                  G.f.c, Houston, OH 45333

                    Commercial Construction Project by unknown general contractor at

                    Weygant, Dayton, OH 45401

                      Commercial Construction Project by unknown general contractor at

                      320 Loveland Madeira Rd, Loveland, OH 45140

                        Commercial Construction Project by unknown general contractor at

                        Beckstom, Dayton, OH 45401

                          Commercial Construction Project by unknown general contractor at

                          5280 Dawson Rd, Houston, OH 45333

                            Commercial Construction Project by unknown general contractor at

                            WEIGANDT, Dayton, OH 45401

                              Commercial Construction Project by unknown general contractor at

                              JOB = MAY, Dayton, OH 45401

                                Commercial Construction Project by unknown general contractor at

                                ASTRO TILE, Dayton, OH 45401

                                  Commercial Construction Project by unknown general contractor at

                                  MC INTYRE GLASS, Dayton, OH 45401

                                    Commercial Construction Project by unknown general contractor at

                                    LAYMAN, Dayton, OH 45401

                                      Commercial Construction Project by unknown general contractor at

                                      2459 Us Rte 127, Eaton, OH 45320

                                        Commercial Construction Project by unknown general contractor at

                                        Osgood Bank, Osgood, OH 45351

                                          Commercial Construction Project by unknown general contractor at

                                          275 W Main St, Osgood, OH 45351

                                            Commercial Construction Project by unknown general contractor at

                                            Osgood State Bank, Dayton, OH 45401

                                              Waiting for payment from G.L. Contracting


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for G.L. Contracting.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for G.L. Contracting.

                                              Days to Payment

                                              Typical days to payment not yet collected for G.L. Contracting.