General Contractor
Review the 124 GCLS 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
12226 PITCAIRN ST, Brooksville, FL 34613
Residential Construction Project at
12420 Osprey Ave, Weeki Wachee, FL 34614
Commercial Construction Project at
2150 EAST BAY DRIVE, Brooksville, FL 34614
Residential Construction Project at
8615 spring forest ln, Wesley Chapel, FL 33544
Residential Construction Project at
15464 BAILEY HILL RD, Brooksville, FL 34614
Residential Construction Project at
33440 Lewis Ln, Webster, FL 33597
Residential Construction Project at
8119 Softstone Dr, Webster, FL 33597
Residential Construction Project at
5096 Shadow Creek Dr, Spring Hill, FL 34609
Residential Construction Project at
6364 Alberta St, Brooksville, FL 34604
Commercial Construction Project at
0 Daly Road, Brooksville, FL 34601
Commercial Construction Project at
6477 Smithfield Ave, Spring Hill, FL 34609
Residential Construction Project at
13232 CENTRALIA RD, Weeki Wachee, FL 34614
Residential Construction Project at
16453 MELLON RD, Weeki Wachee, FL 34614
Residential Construction Project at
26376 Rolling Acres Dr, Brooksville, FL 34602
Residential Construction Project at
27088 Richbarn Rd, Brooksville, FL 34601
Residential Construction Project at
5245 Frost Rd, Spring Hill, FL 34606
Residential Construction Project at
13213 Papercraft Ave, Weeki Wachee, FL 34614
Commercial Construction Project at
0 SMITHFIELD AVE, Spring Hill, FL 34609
Residential Construction Project at
13027 BARNEVELDE ROAD, Brooksville, FL 34614
Commercial Construction Project at
11098 Yellow Hammer Rd, Weeki Wachee, FL 34614
Commercial Construction Project at
8360 NUZUM RD, Weeki Wachee, FL 34613
Residential Construction Project at
13207 BARNEVELDE RD, Weeki Wachee, FL 34614
Residential Construction Project at
25072 ANGEL ST, Brooksville, FL 34601
Commercial Construction Project at
2405 Fairskies Dr, Spring Hill, FL 34606
Commercial Construction Project at
8376 Forest Oaks Blvd, Spring Hill, FL 34606
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GCLS Contracting.
Typical contract pay terms not yet reported for GCLS Contracting.
Typical days to payment not yet collected for GCLS Contracting.
Always pays and if running late they always communicate dates of payments. They don’t retain any funds. Have been doing business with customer since 2007.