General Contractor
Review the 855 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
0%
25%
36%
Unprotected Projects
89%
69%
57%
Reported Slow Payment
7%
1%
2%
Projects With Liens
4%
5%
5%
Commercial Construction Project at
1010 University Ave, San Diego, CA 92103
Commercial Construction Project at
3000 Rosa L Parks Ave, Montgomery, AL 36105
Commercial Construction Project at
TOWNSHIP 19S RANGE, Wildwood, FL 34785
State / County Construction Project at
2924 Mt Holly-Huntersville Rd # 1, Charlotte, NC 28214
Commercial Construction Project at
3795 Wyse Rd, Dayton, OH 45414
Commercial Construction Project at
10966 E Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project at
3100 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project at
1500 Lockbourne Rd, Columbus, OH 43206
Construction Project at
17010 Hwy 59, Humble, TX 77396
Commercial Construction Project at
1030 University Ave, San Diego, CA 92103
Construction Project by unknown general contractor at
2636 Marconi Ave, Sacramento, CA 95821
Construction Project by unknown general contractor at
819 E Abram St, Arlington, TX 76010
Commercial Construction Project at
815 E Abram St, Arlington, TX 76010
Commercial Construction Project at
7187 Coastal Blvd, Brooksville, FL 34613
Commercial Construction Project by CVS Pharmacy at
1375 W 86th St, Indianapolis, IN 46260
Commercial Construction Project at
3393 BROADWAY, Grove City, OH 43123
Commercial Construction Project at
5447 Onate Ln, Melbourne, FL 32940
Commercial Construction Project at
1651 Progressive Pkwy, Platteville, WI 53818
Residential Construction Project at
1703 Woodlawn Rd, Lincoln, IL 62656
Commercial Construction Project at
Commercial Construction Project at
14252 S US Highway 301, Riverview, FL 33578
Commercial Construction Project at
3501 54th Ave S, Saint Petersburg, FL 33711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3933 Fairmont Pkwy, Pasadena, TX 77504
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 87%
2022 - 93%
2021 - 97%
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.