Menu

GLZ Welding & Fabrication Job history

GLZ Welding & Fabrication has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, GLZ Welding & Fabrication had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

66%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

GLZ Welding & Fabrication Project and Payment History


Commercial Construction Project by Deneuve Construction Services at

2225 18th Ave, Longmont, CO 80501

    Commercial Construction Project by Deneuve Construction Services at

    3320 28TH ST, Boulder, CO 80301

      Commercial Construction Project by unknown general contractor at

      6085 Sky Pond Dr, Loveland, CO 80538

        Commercial Construction Project by Deneuve Construction Services at

        15800 E 6th Ave, Aurora, CO 80011

          Commercial Construction Project by Deneuve Construction Services at

          430 S NAVAJO ST, Denver, CO 80223

            Commercial Construction Project by unknown general contractor at

            7353 Sisters Grv, Colorado Springs, CO 80923

              Commercial Construction Project by unknown general contractor at

              15911 E Colfax Ave, Aurora, CO 80011

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  7919 E Arapahoe Rd, Greenwood Village, CO 80112

                    Commercial Construction Project by unknown general contractor at

                    6211 N Argonne St, Denver, CO 80249

                      Commercial Construction Project by unknown general contractor at

                      8315 S Park Meadows Center Dr, Lone Tree, CO 80124

                        Commercial Construction Project by unknown general contractor at

                        4545 Viking Way, Loveland, CO 80538

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              350 S Havana St, Aurora, CO 80012

                                Waiting for payment from GLZ Welding & Fabrication


                                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, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                General Contractors they work with most


                                Suppliers they work with most