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Source: http://glrinc.net/

GLR Inc

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Medium
Payment Speed
Top
5%
5

4 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

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Overview of GLR Inc

GLR Inc is typically a General Contractor and Subcontractor who has worked on 55 projects in the last 12 months according to available project information. Scroll down to learn more about GLR Inc’s recent projects, explore reviews and ratings on GLR Inc’s payment processes, and see how you should work with them.

GLR Inc has worked on projects in 10 states in the last 12 months. Most of their 55 jobs in the last 12 months were Commercial. They were the General Contractor on 45 projects...

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Reviews and Ratings of GLR Inc

Read the 3 reviews about GLR Inc’s payment practices to learn more about how to work with them and get paid. There are 4 companies that have rated GLR Inc’s payment practices with an average payment speed of 5 out of 5. This is in the top 5% of all U.S. contractors.

13 days ago

Pay early or in time evermonth

9 months ago

Excellent pay and AP is very helpful with invoicing.

9 months ago

Payments are promptly paid and the AP department is very helpful regarding invoicing.

How to Work with GLR Inc

Are you on a project with GLR Inc or want to know how to work with them? Learn about how other contractors are working with GLR Inc including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
7 others have sent to GLR Inc in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
118 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3589 contractors have recently exchanged with Levelset

Waiting for payment from GLR Inc

Show other steps 
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.

GLR Inc Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 137 jobs publicly available, contractors working with GLR Inc are paid on-time on 76% of jobs with 9 reported instances of slow payment. GLR Inc ranks in the Bottom 15% of contractors in the United States. Relative to other contractors in the United States, GLR Inc pays at a Medium payment speed.

Below you can find recent projects GLR Inc worked on that had reports of slow payment. Subs and vendors reported slow payment on 8% of GLR Inc’s jobs in the last 12 months. These subs sped up payment by exchanging 3 slow payment claims, sending no lien threats, and filing 1 mechanics liens.

Mechanics Lien filed on 01/13/2020 at 11521 Sr 70 E, Bradenton, FL 34202

Active | Lien Value of $199,611.92

Job Details
Property Owner: Ln Properties Cv

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 11 months ago

About GLR Inc

Website for Subs 
On their website, GLR Inc describe themselves as:

“ At GLR Inc, an Ohio corporation since 1987, we have continually established long term and consistent relationships with numerous National Retail chains and Restaurant Retailers. We value our clients’ … ” read more

10 

Office Locations:

1834 Walden Office Sq, Schaumburg, IL 60173
 

Works in:

Texas, Florida, Nevada, California, North Carolina, Colorado, Oklahoma, Kentucky, Ohio, Kansas, Alabama, Oregon, Arizona, Georgia, Illinois

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