General Contractor
Review the 36 Gle 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
70%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
10%
5%
Construction Project at
7287 Beaver St W, Jacksonville, FL 32254
Commercial Construction Project at
5405 Cypress Center Dr Ste 110, Tampa, FL 33609
Commercial Construction Project by Kaneco Construction at
434 Longwood Cir, Longwood, FL 32750
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2730 Airport Rd, Ormond Beach, FL 32174
Construction Project at
1095 Collier Blvd N, Marco Island, FL 34145
Federal Construction Project at
Residential Construction Project at
Commercial Construction Project at
9016 FORT KING RD, Dade City, FL 33525
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1675 Meridian Ave, Miami Beach, FL 33139
Commercial Construction Project by PJ Callaghan Construction at
Construction Project at
9430 Little John Rd, Jacksonville, FL 32208
Construction Project at
7539 Proxima Rd, Jacksonville, FL 32210
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Creative Convenience Corporation at
4601 S Semoran Blvd, Orlando, FL 32822
Construction Project at
AVE N, St Petersburg, FL 33713
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
4200 Conroy Rd Ste 185, Orlando, FL 32839
Construction Project at
215 Anastasia Blvd, Saint Augustine, FL 32080
Commercial Construction Project at
1445 NEW BRITAIN AVE, West Hartford, CT 06110
Commercial Construction Project at
17318 Valley Mall Rd, Hagerstown, MD 21740
Commercial Construction Project at
Commercial Construction Project at
5380 Highway 153, Hixson, TN 37343
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gle Associates.
Typical contract pay terms not yet reported for Gle Associates.
Typical days to payment not yet collected for Gle Associates.