General Contractor
Review the 1026 GLR Inc 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
12%
34%
45%
Unprotected Projects
82%
64%
51%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1691 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project at
us highway 33 and post rd, Plain City, OH 43064
Commercial Construction Project at
1700 E West Maple Rd, Walled Lake, MI 48390
Commercial Construction Project at
15240 SOUTH FIELD, Allen Park, MI 48101
Commercial Construction Project at
4717 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project at
4536 Mt Carmel Tobasco Rd, Cincinnati, OH 45244
Commercial Construction Project at
1201 NORTHGATE BUSINESS PKWY, Nashville, TN 37115
Commercial Construction Project at
27000 Telegraph Rd, Flat Rock, MI 48134
Commercial Construction Project at
1679 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project at
1800 Brunswick Hwy, Waycross, GA 31501
Commercial Construction Project at
8100 NW 103rd St, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
Commercial Construction Project at
275 Creekside Crossing, New Braunfels, TX 78130
Commercial Construction Project at
3901 Laybourne Rd, Springfield, OH 45505
Commercial Construction Project at
1679 Burleson Retta Rd, Burleson, TX 76028
Commercial Construction Project at
1175 Garrisonville Rd, Stafford, VA 22556
Commercial Construction Project at
19160 W Bellfort Ave, Richmond, TX 77407
Commercial Construction Project at
5247 IL RE 251, Peru, IL 61354
Commercial Construction Project at
158 North ML King Jr Blvd, Monroe, NC 28110
Commercial Construction Project at
5229 Dixie Hwy, Louisville, KY 40216
Commercial Construction Project at
Commercial Construction Project at
9111 Paragon Dr, Charlotte, NC 28273
Commercial Construction Project at
9622 Kingston Pike, Knoxville, TN 37922
Commercial Construction Project at
155 Threlkeld Boulevard, Anderson, SC 29621
Commercial Construction Project at
5247 Illinois 251, Peru, IL 61354
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 90%
2023 - 88%
2022 - 93%
Usually 10% retainage in Texas. See typical retainage by State for GLR Inc.
100% 10% retainage
Others typically said they were paid on invoice from GLR Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
GLR Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 15 - 30 days
Pay on time and one of the best GC's we have worked with.