GLR Inc

GLR Inc is typically a General Contractor who has worked on 46 jobs in the last 12 months according to available project information. Learn more about GLR Inc's recent projects, reviews from other contractors, and general payment terms below.
Top
45%
4.2
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of GLR Inc

Top 45%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

5 other contractors have reviewed GLR Inc's payment process and practices. With an average rating of 4.2 out of 5 , GLR Inc ranks in the top 45% of U.S. Contractors.

5
- 80%
4
- 0%
3
- 0%
2
- 0%
1
- 20%

What other contractors are saying about GLR Inc's payment practices

How would you describe their payment process, speed, and policy?

Pay early or in time evermonth

2 months ago

Excellent pay and AP is very helpful with invoicing.

a year ago

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

a year ago

GLR Inc Awards

What do you think about how GLR Inc pays you? Anonymously review your recent payment experience

For Subs of GLR Inc

Want to bid on a project with GLR Inc or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with GLR Inc

Start of Job

Send Preliminary Notice

8 others have sent to GLR Inc recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

3 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 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 148 jobs publicly available, contractors working with GLR Inc are paid on-time on 76% of jobs with 15 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 15% of GLR Inc’s jobs in the last 12 months. These subs sped up payment by exchanging 6 slow payment claims, sending no lien threats, and filing 2 mechanics liens.

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

Work worth over $1,000 | 4 weeks ago

Mechanics Lien filed on 06/02/2020 at 21321 Hawthorne Blvd, Torrance, CA 90503

Active | Lien Value of $44,238.00

Job Details
Property Owner: The Learning Experience
General Contractor: GLR Inc

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 | 8 months ago

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

Work worth over $1,000 | 9 months ago

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

Work worth over $5,000 | 9 months ago

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

Work worth over $5,000 | 10 months ago

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

Work worth over $1,000 | 11 months ago

GLR Inc is featured in these lists

GLR Inc Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, GLR Inc's payment Score is Medium.

How Levelset computes this
Bottom
5% Medium Companies

Recent Payment Performance

85% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 85%

Payment Performance Over the Years

According to available information, 80% of projects in 2019 had no reported payment incidents.

2020 - 90%
2019 - 80%
2018 - 100%

Key Payment Steps and Software

Preliminary Notice

Always send

GLR Inc uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

GLR Inc has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for GLR Inc.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for GLR Inc. Share your pay terms experience

Days to Payment

Typical days to payment not yet collected for GLR Inc. How many days did it take for you to be paid?

Office Locations

Illinois

1834 Walden Office Sq, Schaumburg, IL 60173

1834 Walden Office Sq, Ste 350, Schaumburg, IL 60173

Wisconsin

10505 Corporate Dr, Pleasant Prairie, WI 53158

See all Addresses