GLS Construction
Subcontractor
GLS Construction Payment and Project History
Review the 17 GLS Construction 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
GLS Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
9328 RIDGE RD, Rochester, NY 14624
Construction Project by unknown general contractor at
50 LAKE STREET, Hilton, NY 14468
Commercial Construction Project by unknown general contractor at
50 Lake Ave, Hilton, NY 14468
Construction Project by unknown general contractor at
1826 Maiden Ln, Rochester, NY 14626
Construction Project by unknown general contractor at
155 Sunset ctr Ln, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
291 S Plymouth Ave 291, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
LOCUST HILL 2000 JEFFERSON RD, Rochester, NY 14602
Commercial Construction Project by unknown general contractor at
291 S Plymouth Ave, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
27 PINEWOOD DR, Spencerport, NY 14559
Commercial Construction Project by unknown general contractor at
3950 Lake Rd, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
63 PIXLEY INDUSTRIAL PKWY, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
NEW HOUSE- WRAPPED IN TYVEK, Webster, NY 14580
Residential Construction Project by unknown general contractor at
3614 Middle Cheshire Rd, Canandaigua, NY 14424
Commercial Construction Project by unknown general contractor at
DEMO, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
NEW MEDICAL BLDG, Sodus, NY 14551
Waiting for payment from GLS Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GLS Construction.
Payment Terms
Typical contract pay terms not yet reported for GLS Construction.
Days to Payment
Typical days to payment not yet collected for GLS Construction.