General Contractor
Review the 106 Gliden Industries, LLC 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%
60%
47%
Unprotected Projects
57%
38%
50%
Reported Slow Payment
43%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4101 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by The Brandt Companies, LLC at
3701 Gourley Dr, Fort Worth, TX 76137
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1250 W FM-3040 Bldg, Lewisville, TX 75067
Commercial Construction Project at
371 Gourley Drive, Fort Worth, TX 76137
Commercial Construction Project at
Commercial Construction Project at
2300 Briarhill Blvd, Lewisville, TX 75077
Commercial Construction Project at
Commercial Construction Project at
6350 Paige Rd, The Colony, TX 75056
Commercial Construction Project at
2810 Morriss Rd, Flower Mound, TX 75028
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Federal Construction Project at
State / County Construction Project at
14425 County Rd 489, Nevada, TX 75173
Commercial Construction Project at
272 S Macarthur Blvd, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
5020 ANDERSON BLVD, Fort Worth, TX 76105
Federal Construction Project at
2220 GARDEN RIDGE BLVD, Flower Mound, TX 75028
Construction Project by unknown general contractor at
720 Pleasant Valley Ln, Richardson, TX 75080
State / County Construction Project at
3901 Pebble Creek Ct, Plano, TX 75023
Commercial Construction Project at
600 State St, Southlake, TX 76092
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 54%
2024 - 82%
2023 - 80%
2022 - 82%
Usually 5% retainage in Texas. See typical retainage by State for Gliden Industries, LLC.
100% 5% retainage
Others typically said they were paid when paid from Gliden Industries, LLC. See what were common payment terms.
100% Pay when paid
Gliden Industries, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days