GLR Inc
General Contractor
GLR Inc Payment and Project History
Review the 1098 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 Monitoring1098 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
16%
34%
47%
Unprotected Projects
77%
63%
50%
Reported Slow Payment
6%
1%
1%
Projects With Liens
1%
2%
2%
GLR Inc Project and Payment History
Commercial Construction Project at
12490 Seal Beach Blvd, Seal Beach, CA 90740
Commercial Construction Project at
205 N Industrial Blvd, Bedford, TX 76021
Commercial Construction Project at
3771 Tampa Rd, Oldsmar, FL 34677
Commercial Construction Project at
Commercial Construction Project at
6360 W 3rd St, Los Angeles, CA 90036
- Last known event: 10/09/2025
- First known event: 10/09/2025
Commercial Construction Project at
32641 Mc Cabe Rd, San Antonio, FL 33576
- Last known event: 12/11/2025
- First known event: 12/11/2025
Commercial Construction Project at
600 NE 128th St, North Miami, FL 33161
Commercial Construction Project at
735 NW 119th St, Miami, FL 33168
Commercial Construction Project at
6002 N 7th St, Phoenix, AZ 85014
Commercial Construction Project at
1179 S STATE ROUTE 260, Cottonwood, AZ 86326
Commercial Construction Project at
- Last known event: 11/25/2025
- First known event: 11/25/2025
Commercial Construction Project at
1691 SW Wilshire Blvd, Burleson, TX 76028
- Last known event: 12/12/2025
- First known event: 07/14/2025
Commercial Construction Project at
4501 Ft St, Trenton, MI 48183
- Last known event: 11/21/2025
- First known event: 11/21/2025
Commercial Construction Project at
100 KINDRED LN, Yulee, FL 32097
- Last known event: 12/03/2025
- First known event: 12/03/2025
Commercial Construction Project at
14735 W Ventura Blvd, Sherman Oaks, CA 91403
- Last known event: 11/19/2025
- First known event: 10/09/2025
Commercial Construction Project at
221 N Industrial Blvd, Bedford, TX 76021
Commercial Construction Project at
170 E Main St, Geneva, OH 44041
- Last known event: 08/22/2025
- First known event: 08/05/2025
Commercial Construction Project at
275 Creekside Crossing, New Braunfels, TX 78130
- Last known event: 11/14/2025
- First known event: 09/15/2025
Commercial Construction Project at
Commercial Construction Project at
315 Center Point Rd, Weatherford, TX 76087
Commercial Construction Project at
8100 NW 103rd St, Hialeah Gardens, FL 33016
- Last known event: 07/28/2025
- First known event: 01/09/2025
Construction Project by unknown general contractor at
100 Crosstown Blvd Bldg 503, Yulee, FL 32097
- Last known event: 08/13/2025
- First known event: 08/11/2025
Commercial Construction Project by Dick's Sporting Goods at
1238 Putty Hill Ave Ste 1, Towson, MD 21286
Commercial Construction Project at
9111 Paragon Dr, Charlotte, NC 28273
- Last known event: 04/09/2025
- First known event: 04/02/2025
Commercial Construction Project at
0 SR 200, Yulee, FL 32097
- Last known event: 10/27/2025
- First known event: 10/21/2025
Waiting for payment from GLR Inc
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 90%
2023 - 87%
2022 - 93%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for GLR Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from GLR Inc. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
Days to Payment
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
Read testimonials about GLR Inc
Pay on time and one of the best GC's we have worked with.